Muster Roll No. : 38177	Date From : 07/03/2022    Date To : 13/03/2022	Sanction No. : 1409021/2021-2022/110289/AS    Sanction Date : 30/01/2022
Work Code : 1409007016/FP/8808561147	Work Name : nallah binding nlo suram chand

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 Anjul Kumar JK-09-007-016-003/147 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL169146 Credited 04/04/2022   2 Kalesh Kumar JK-09-007-016-003/147 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL169146 Credited 04/04/2022   3 VILASRAJ(Son) JK-09-007-016-003/145 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL169146 Credited 04/04/2022   4 meena kumari(Wife) JK-09-007-016-003/145 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL169146 Credited 04/04/2022   5 Suresh Kumar JK-09-007-016-003/146 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL169146 Credited 04/04/2022   6 kirna devi(Wife) JK-09-007-016-003/146 OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL169146 Credited 04/04/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8988

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

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

Total man days : 42