Muster Roll No. : 15046	Date From : 18/10/2020    Date To : 24/10/2020	Sanction No. : 1409021/2020-2021/47537/AS    Sanction Date : 10/06/2020
Work Code : 1409007016/FP/8808529160	Work Name : CWD at Sanai NLO Dina nath

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 Suran Chand S/o Gori Nath JK-09-007-016-003/50 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL036789 Credited 11/11/2020   2 Bodh Raj(Self) JK-09-007-016-003/244 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL036789 Credited 11/11/2020   3 Mohinder Kumar S/o Dinna Nath JK-09-007-016-003/35 SC KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK SERI JAKA0SEERIE 1409007016WL036789 Credited 11/11/2020   4 Jewan Lal S/o Gyan Chand JK-09-007-016-003/51 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK SERI JAKA0SEERIE 1409007016WL036789 Credited 11/11/2020   5 Subash Chander S/o Jiwan Lal JK-09-007-016-003/52 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK SERI JAKA0SEERIE 1409007016WL036789 Credited 11/11/2020   6 Sanjay Kumar(Self) JK-09-007-016-003/57 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK SERI JAKA0SEERIE 1409007016WL036789 Credited 11/11/2020   7 NERJELA DEVI(Wife) JK-09-007-016-003/35 SC KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK SERI JAKA0SEERIE 1409007016WL036789 Credited 11/11/2020   8 Raj Kumar(Son) JK-09-007-016-003/49 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL036789 Credited 11/11/2020   9 AJEET KUMAR(Son) JK-09-007-016-003/244 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL036789 Credited 11/11/2020   10 BALA DEVI(Wife) JK-09-007-016-003/57 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL036789 Credited 11/11/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 11424

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 70