Muster Roll No. : 10208	Date From : 08/03/2020    Date To : 14/03/2020	Sanction No. : 1409025/2019-2020/17219/AS    Sanction Date : 11/02/2020
Work Code : 1409008024/RC/8808540181	Work Name : Constt. Of Stone Pitching Manjeet House to Prem Lal

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 Kamla Devi(Wife) JK-09-008-013-002/38-A OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL037065 Credited 21/05/2020   2 Rakesh Kumar(Husband) JK-09-008-013-002/47-A OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL037065 Credited 21/05/2020   3 Gulab Singh(Self) JK-09-008-013-002/44-A OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL037065 Credited 21/05/2020   4 Anju Devi(Sister) JK-09-008-013-002/105-B OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANK PAY COUNTER TP DODA JAKA0EXDODA 1409008WL037065 Credited 22/05/2020   5 Pritam Singh(Self) JK-09-008-013-002/105-B OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL037065 Credited 21/05/2020   6 Shabnam Kotwal(Wife) JK-09-008-013-002/108-A OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL037065 Credited 21/05/2020   7 Narjeela Devi(Self) JK-09-008-013-002/47-A OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNG 1409008WL037065 Credited 22/05/2020   8 Prem Lal(Self) JK-09-008-013-002/42-A OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL037065 Credited 22/05/2020   9 Usha Devi(Wife) JK-09-008-013-002/44-A OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANK JKB Bhella JAKA0BHELLA 1409008WL037065 Credited 21/05/2020   10 Shubna Devi(Wife) JK-09-008-013-002/42-A OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANK JKB Bhella JAKA0BHELLA 1409008WL037065 Credited 22/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1323

Total man days : 70