Muster Roll No. : 21065	Date From : 14/01/2023    Date To : 20/01/2023	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 Kalesh Kumar JK-09-007-016-003/147 OTHER KHALANI A P P P P P A 5 227 1135 0 0 1135 JK BANK BHALLA JAKA0BHALLA 1409007016WL112985 Credited 06/02/2023   2 VILASRAJ(Son) JK-09-007-016-003/145 OTHER KHALANI A P P P P P A 5 227 1135 0 0 1135 JK BANK BHALLA JAKA0BHALLA 1409007016WL112985 Credited 06/02/2023   3 meena kumari(Wife) JK-09-007-016-003/145 OTHER KHALANI A P P P P P A 5 227 1135 0 0 1135 JK BANK BHALLA JAKA0BHALLA 1409007016WL112985 Credited 06/02/2023   4 Suresh Kumar JK-09-007-016-003/146 OTHER KHALANI A P P P P P A 5 227 1135 0 0 1135 JK BANK BHALLA JAKA0BHALLA 1409007016WL112985 Credited 07/02/2023   5 kirna devi(Wife) JK-09-007-016-003/146 OTHER KHALANI A P P P P P A 5 227 1135 0 0 1135 JK BANK BHALLA JAKA0BHALLA 1409007016WL112985 Credited 06/02/2023   Daily Attendence 0 5 5 5 5 5 0

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