Muster Roll No. : 1777	Date From : 27/06/2020    Date To : 03/07/2020	Sanction No. : 1409021/2020-2021/40167/AS    Sanction Date : 01/06/2020
Work Code : 1409007016/LD/8808514825	Work Name : L/L NLO Swami 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 Sandeep Kumar(Self) JK-09-007-016-004/246 OTHER LELOTE P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL012687 Credited 24/09/2020   2 Chaina Devi W/o Lt.Sanjay Kumar JK-09-007-016-003/42 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL012687 Credited 24/09/2020   3 Amit kumar(Son) JK-09-007-016-003/42 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL012687 Credited 24/09/2020   4 Sudarshana Devi(Wife) JK-09-007-016-004/191 OTHER LELOTE P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL012687 Credited 24/09/2020   5 Sunita Devi(Wife) JK-09-007-016-004/197 OTHER LELOTE P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL012687 Credited 24/09/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1428

Total man days : 35