Muster Roll No. : 595	Date From : 14/01/2023    Date To : 20/01/2023	Sanction No. : 1409021/2022-2023/77249/AS    Sanction Date : 05/08/2022
Work Code : 1409021001/IF/8808530224	Work Name : construction of soakage pit NHO bala devi w/o hans raj

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 Sunil kumar(Son) JK-09-021-001-003/158 OTHER DUGLI P P P P P P P 7 227 1589 0 0 1589 JK BANK GAJOTH JAKA0GAJOTH 1409021001WL115136 Credited 10/02/2023   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1589

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

Total Cash payment(In Rs.) Cash 1589 Average Per labour 1589

Total man days : 7