Muster Roll No. : 591	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 1409021/2020-2021/834/AS    Sanction Date : 05/01/2021
Work Code : 1409021001/LD/8808531787	Work Name : L/Dev NLO Anesh Kumar

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Joginder kumar(Self) JK-09-021-001-002/312 OTHER DHARAFA P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409021001WL101267 Credited 24/02/2021   2 Anoop kumar(Self) JK-09-021-001-002/311 OTHER DHARAFA P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409021001WL101267 Credited 24/02/2021   3 Soni devi(Wife) JK-09-021-001-002/312 OTHER DHARAFA P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409021001WL101267 Credited 24/02/2021   4 Bala Devi(Self) JK-09-021-001-003/158 OTHER DUGLI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409021001WL101267 Credited 24/02/2021   5 Vishal kumar(Self) JK-09-021-001-002/310 OTHER DHARAFA P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409021001WL101267 Credited 24/02/2021   6 Kanchana devi(Wife) JK-09-021-001-002/311 OTHER DHARAFA P P P P P P P 7 204 1428 0 0 1428 JK BANK GAJOTH JAKA0GAJOTH 1409021001WL101267 Credited 24/02/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8568

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8568 Average Per labour 1428

Total man days : 42