Muster Roll No. : 10032	Date From : 27/02/2020    Date To : 04/03/2020	Sanction No. : 1409025/2019-2020/17222/AS    Sanction Date : 11/02/2020
Work Code : 1409008024/RC/8808540182	Work Name : Constt. Of Stone Pitching Bowali to Daya Krishan House

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 Shanti Parkesh(Husband) JK-09-008-013-001/19-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL037063 Credited 21/05/2020   2 Dya Krishan(Self) JK-09-008-013-001/32-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL037063 Credited 22/05/2020   3 Rajesh Kumar(Self) JK-09-008-013-001/33-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL037063 Credited 21/05/2020   4 Sanjay Kumar(Self) JK-09-008-013-001/35-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL037063 Credited 21/05/2020   5 Romesh Kumar(Self) JK-09-008-013-001/25-A OTHER JAGOTA P X X X X X X 1 189 189 0 0 189 JK BANK THATRI JAKA0THATRI 1409008WL037063 Credited 21/05/2020   6 Sudershan Kumar(Self) JK-09-008-013-001/29-A OTHER JAGOTA P X X X X X X 1 189 189 0 0 189 JK BANK THATRI JAKA0THATRI 1409008WL037063 Credited 21/05/2020   7 Rekha Devi(Self) JK-09-008-013-001/22-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL037063 Credited 21/05/2020   8 Mana Devi(Self) JK-09-008-013-001/19-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL037063 Credited 22/05/2020   9 Purna Devi(Self) JK-09-008-013-001/116 SC JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK JKB Bhella JAKA0BHELLA 1409008WL037063 Credited 21/05/2020   10 Mukesh Kumar(Self) JK-09-008-013-001/121 SC JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK JKB Bhella JAKA0BHELLA 1409008WL037063 Credited 21/05/2020   Daily Attendence 10 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2646 Amount Paid ST 0 Amount Paid Other 8316

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

Total Cash payment(In Rs.) Cash 10962 Average Per labour 1096.2

Total man days : 58