Muster Roll No. : 19507	Date From : 01/01/2023    Date To : 07/01/2023	Sanction No. : 1409021/2022-2023/33584/AS    Sanction Date : 29/06/2022
Work Code : 1409007016/LD/8808562034	Work Name : L/Lev/P/Work NLO Suresh Raina Ward no 2

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 Anjul Kumar JK-09-007-016-003/147 OTHER KHALANI A A P P P A P 4 227 908 0 0 908 JK BANK BHALLA JAKA0BHALLA 1409007016WL108344 Credited 08/02/2023   2 Kalesh Kumar JK-09-007-016-003/147 OTHER KHALANI A A P P P A P 4 227 908 0 0 908 JK BANK BHALLA JAKA0BHALLA 1409007016WL108344 Credited 08/02/2023   3 VILASRAJ(Son) JK-09-007-016-003/145 OTHER KHALANI A A P P P A P 4 227 908 0 0 908 JK BANK BHALLA JAKA0BHALLA 1409007016WL108344 Credited 08/02/2023   4 meena kumari(Wife) JK-09-007-016-003/145 OTHER KHALANI A A P P P A P 4 227 908 0 0 908 JK BANK BHALLA JAKA0BHALLA 1409007016WL108344 Credited 08/02/2023   5 Suresh Kumar JK-09-007-016-003/146 OTHER KHALANI A A P P P A P 4 227 908 0 0 908 JK BANK BHALLA JAKA0BHALLA 1409007016WL108344 Credited 08/02/2023   6 kirna devi(Wife) JK-09-007-016-003/146 OTHER KHALANI A A P P P A P 4 227 908 0 0 908 JK BANK BHALLA JAKA0BHALLA 1409007016WL108344 Credited 08/02/2023   Daily Attendence 0 0 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5448

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

Total Cash payment(In Rs.) Cash 5448 Average Per labour 908

Total man days : 24