Muster Roll No. : 11146	Date From : 02/03/2020    Date To : 08/03/2020	Sanction No. : 1409025/2019-2020/11605/AS    Sanction Date : 07/10/2019
Work Code : 1409008024/LD/8808493515	Work Name : land leveling NLO Bittu Raj Kotwal

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 Sahil Singh(Self) JK-09-008-013-002/97-A OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL037049 Credited 22/05/2020   2 Rattan Singh(Self) JK-09-008-013-002/39-A OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL037049 Credited 22/05/2020   3 Kalasha Devi(Mother) JK-09-008-013-002/45-A OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL037049 Credited 22/05/2020   4 Vijay Kumar(Self) JK-09-008-013-002/107-A OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL037049 Credited 26/05/2020   5 Maya Devi(Self) JK-09-008-013-002/40-A OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL037049 Credited 26/05/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6615

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

Total Cash payment(In Rs.) Cash 6615 Average Per labour 1323

Total man days : 35