Muster Roll No. : 20079	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 1409021/2022-2023/48424/AS    Sanction Date : 23/07/2022
Work Code : 1409007016/RC/8808620283	Work Name : P/PATH FHO VED KUMAR TOWARDS HO SATISH KUMAR WARD NO 5

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 Preetam Kumar(Son) JK-09-007-016-003/241 OTHER KHALANI A P P P P A P 5 227 1135 0 0 1135 JK BANK SERI JAKA0SEERIE 1409007016WL109478 Credited 06/02/2023   2 darshna Devi(Wife) JK-09-007-016-003/40 OTHER KHALANI A P P P P A P 5 227 1135 0 0 1135 JK BANK SERI JAKA0SEERIE 1409007016WL109478 Credited 06/02/2023   3 Subash Chander S/o Jiwan Lal JK-09-007-016-003/52 OTHER KHALANI A P P P P A P 5 227 1135 0 0 1135 JK BANK SERI JAKA0SEERIE 1409007016WL109478 Credited 07/02/2023   4 Satish Kumar(Self) JK-09-007-016-003/58 OTHER KHALANI A P P P P A P 5 227 1135 0 0 1135 JK BANK SERI JAKA0SEERIE 1409007016WL109478 Credited 06/02/2023   5 Sanjay Kumar(Self) JK-09-007-016-004/245 OTHER LELOTE A P P P P A P 5 227 1135 0 0 1135 JK BANK SERI JAKA0SEERIE 1409007016WL109478 Credited 06/02/2023   Daily Attendence 0 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5675

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

Total Cash payment(In Rs.) Cash 5675 Average Per labour 1135

Total man days : 25