Muster Roll No. : 11105	Date From : 02/11/2021    Date To : 08/11/2021	Sanction No. : 1409025/2021-2022/30101/AS    Sanction Date : 15/06/2021
Work Code : 1409008024/LD/GIS/90015	Work Name : Constt. of Park at Shiv Mandir

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 Davidner Kumar(Self) JK-09-008-013-001/16-A OTHER JAGOTA A P P P P P P 6 214 1284 0 0 1284 JK BANK THATRI JAKA0THATRI 1409008024WL054515 Credited 31/12/2021   2 Satish Kumar(Self) JK-09-008-013-001/28-A OTHER JAGOTA A P P P P P P 6 214 1284 0 0 1284 JK BANK THATRI JAKA0THATRI 1409008024WL054515 Credited 31/12/2021   3 Indera Devi(Self) JK-09-008-013-001/17-A OTHER JAGOTA A P P P P P P 6 214 1284 0 0 1284 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL054515 Credited 31/12/2021   4 Sheela Devi JK-09-008-013-001/15-A OTHER JAGOTA A P P P P P P 6 214 1284 0 0 1284 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL054515 Credited 31/12/2021   5 Pooja devi(Wife) JK-09-008-013-001/245 OTHER JAGOTA A P P P P P P 6 214 1284 0 0 1284 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL054515 Credited 31/12/2021   6 Akshay Kumar(Self) JK-09-008-013-001/248 OTHER JAGOTA A P P P P P P 6 214 1284 0 0 1284 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL054515 Credited 31/12/2021   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7704

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

Total Cash payment(In Rs.) Cash 7704 Average Per labour 1284

Total man days : 36