Muster Roll No. : 5951	Date From : 19/07/2020    Date To : 25/07/2020	Sanction No. : 1409021/2020-2021/47509/AS    Sanction Date : 10/06/2020
Work Code : 1409007016/LD/8808514801	Work Name : L/LAVELLING NLO ASHOK KUMAR AND JAG DAI

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 Vipan Kumar JK-09-007-016-003/113 SC KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL013754 Credited 01/10/2020   2 Ashok Kumar(Son) JK-09-007-016-003/114 SC KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL013754 Credited 03/10/2020   3 Jug Deai JK-09-007-016-003/115 SC KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL013754 Credited 01/10/2020   4 Bansi Lal JK-09-007-016-003/120 SC KHALANI P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL013754 Credited 01/10/2020   5 Kuldeep kumar(Self) JK-09-007-016-003/200 SC KHALANI P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL013754 Credited 01/10/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1428

Total man days : 35