Muster Roll No. : 27885	Date From : 27/02/2023    Date To : 27/02/2023	Sanction No. : 1409021/2022-2023/33629/AS    Sanction Date : 29/06/2022
Work Code : 1409007016/LD/8808562037	Work Name : L/Lev/P/Work NLO Sanjay 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 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 Nitin Kumar JK-09-007-016-003/79 OTHER KHALANI P 1 227 227 0 0 227 JK BANK BHADERWAH MAIN JAKA0BHADAR 1409007016WL130328 Credited 03/04/2023   2 Sunil Kumar JK-09-007-016-003/80 OTHER KHALANI P 1 227 227 0 0 227 JK BANK BHALLA JAKA0BHALLA 1409007016WL130328 Credited 03/04/2023   3 Vijay Kumar JK-09-007-016-003/103 OTHER KHALANI P 1 227 227 0 0 227 JK BANK BHALLA JAKA0BHALLA 1409007016WL130328 Credited 03/04/2023   4 Usha Manhas(Wife) JK-09-007-016-003/14 OTHER KHALANI P 1 227 227 0 0 227 JK BANK GREATER KALASH JAMMU JAKA0GKJAMU 1409007016WL130328 Credited 03/04/2023   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 908

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

Total Cash payment(In Rs.) Cash 908 Average Per labour 227

Total man days : 4