Muster Roll No. : 20547	Date From : 21/11/2021    Date To : 27/11/2021	Sanction No. : 1409021/2021-2022/37368/AS    Sanction Date : 23/06/2021
Work Code : 1409007016/LD/8808542999	Work Name : L/LEV/P/WORK NLO SUNANA DEVI [SC]

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 Indira Devi(Wife) JK-09-007-016-003/414 SC KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL067107 Credited 15/12/2021   2 durga devi(Wife) JK-09-007-016-003/240 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK JKBANK SERI JAKA0SEDODA 1409007016WL067107 Credited 07/01/2022   3 Sunana Devi W/o Bushan Kumar JK-09-007-016-003/30 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK SERI JAKA0SEERIE 1409007016WL067107 Credited 07/01/2022   4 Jagdish Raj(Self) JK-09-007-016-003/31 SC KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK SERI JAKA0SEERIE 1409007016WL067107 Credited 15/12/2021   5 Chander parkash(Self) JK-09-007-016-003/328 SC KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK JKBANK SERI JAKA0SEDODA 1409007016WL067107 Credited 15/12/2021   6 Bhushan Kumar S/o Prithvi Raj JK-09-007-016-003/30 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK SERI JAKA0SEERIE 1409007016WL067107 Credited 07/01/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4494 Amount Paid ST 0 Amount Paid Other 4494

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

Total Cash payment(In Rs.) Cash 8988 Average Per labour 1498

Total man days : 42