Muster Roll No. : 38169	Date From : 07/03/2022    Date To : 13/03/2022	Sanction No. : 1409021/2021-2022/4147/AS    Sanction Date : 26/01/2022
Work Code : 1409007016/LD/8808552855	Work Name : L/LEV WITH P/WORK NHO HIMAT RAJ S/O BODH RAJ

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 Himat Raj(Son) JK-09-007-016-004/198-B OTHER LELOTE P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL169148 Credited 04/04/2022   2 Sonika Devi(Wife) JK-09-007-016-004/198-B OTHER LELOTE P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL169148 Credited 04/04/2022   3 Sandeep Kumar(Self) JK-09-007-016-004/246 OTHER LELOTE P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL169148 Credited 04/04/2022   4 ROMESH KUMAR(Self) JK-09-007-016-004/402 OTHER LELOTE P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL169148 Credited 04/04/2022   5 POOJA DEVI(Wife) JK-09-007-016-004/402 OTHER LELOTE P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL169148 Credited 04/04/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7490

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

Total Cash payment(In Rs.) Cash 7490 Average Per labour 1498

Total man days : 35