Muster Roll No. : 7444	Date From : 23/08/2021    Date To : 29/08/2021	Sanction No. : 1409021/2021-2022/34145/AS    Sanction Date : 19/06/2021
Work Code : 1409007016/LD/8808542843	Work Name : L/LEV/P/WORK NLO HANS 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 Rita Devi(Wife) JK-09-007-016-004/187 OTHER LELOTE P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL017430 Credited 03/09/2021   2 Mintu Kumar JK-09-007-016-004/181 OTHER LELOTE P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL017430 Credited 04/09/2021   3 Mukesh Kumar(Son) JK-09-007-016-004/188 OTHER LELOTE P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409007016WL017430 Credited 04/09/2021   4 Subash Chander JK-09-007-016-004/186 OTHER LELOTE P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL017430 Credited 03/09/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5992

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

Total Cash payment(In Rs.) Cash 5992 Average Per labour 1498

Total man days : 28