Muster Roll No. : 21164	Date From : 15/01/2023    Date To : 21/01/2023	Sanction No. : 1409021/2022-2023/44173/AS    Sanction Date : 14/07/2022
Work Code : 1409007016/LD/8808563999	Work Name : L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3

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 Dheeraj Kumar(Son) JK-09-007-016-003/415 OTHER KHALANI P P P A A X X 3 227 681 0 0 681 JK BANK BHALLA JAKA0BHALLA 1409007016WL113692 Credited 06/02/2023   2 Varsha Devi JK-09-007-016-003/75 OTHER KHALANI P P P P A X X 4 227 908 0 0 908 JK BANK BHALLA JAKA0BHALLA 1409007016WL113692 Credited 07/02/2023   3 Mehar Chand JK-09-007-016-003/78 OTHER KHALANI P P P P A X X 4 227 908 0 0 908 JK BANK BHALLA JAKA0BHALLA 1409007016WL113692 Credited 07/02/2023   4 Menakshi Devi(Wife) JK-09-007-016-003/421 OTHER KHALANI P P P P A X X 4 227 908 0 0 908 JK BANK BHALLA JAKA0BHALLA 1409007016WL113692 Credited 06/02/2023   Daily Attendence 4 4 4 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3405

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

Total Cash payment(In Rs.) Cash 3405 Average Per labour 851.25

Total man days : 15