Muster Roll No. : 11182	Date From : 26/11/2023    Date To : 02/12/2023	Sanction No. : 1409025/2023-2024/127599/AS    Sanction Date : 19/08/2023
Work Code : 1409008024/DP/8808484534	Work Name : Construction of Silphalkam at Jagota

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 Indera Devi(Self) JK-09-008-013-001/17-A OTHER JAGOTA A P P P A P P 5 244 1220 0 0 1220 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL062039 Credited 21/02/2024   Daily Attendence 0 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1220

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

Total Cash payment(In Rs.) Cash 1220 Average Per labour 1220

Total man days : 5