Muster Roll No. : 11267	Date From : 05/03/2020    Date To : 11/03/2020	Sanction No. : 1409025/2019-2020/17196/AS    Sanction Date : 11/02/2020
Work Code : 1409008024/RC/8808540179	Work Name : Constt. Of Stone Pitching Rattan Singh House to Amar Singh

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 Bodh Raj(Self) JK-09-008-013-003/64-A OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL044456 Credited 10/04/2020   2 Sanjay Kumar(Self) JK-09-008-013-003/66-A OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL044456 Credited 10/04/2020   3 Susheel Kumar(Self) JK-09-008-013-003/67-A OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL044456 Credited 10/04/2020   4 Daleep Singh(Self) JK-09-008-013-003/70-B OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL044456 Credited 10/04/2020   5 Manju Devi(Wife) JK-09-008-013-003/67-A OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL044456 Credited 10/04/2020   6 Dimpla Devi(Wife) JK-09-008-013-003/66-A OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL044456 Credited 10/04/2020   7 Asha Devi(Wife) JK-09-008-013-003/70-B OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANK JKB Bhella JAKA0BHELLA 1409008WL044456 Credited 10/04/2020   8 Sunil Kumar(Self) JK-09-008-013-003/75-A OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANK JKB Bhella JAKA0BHELLA 1409008WL044456 Credited 16/04/2020   9 Shiv Kumar(Self) JK-09-008-013-003/76-C OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANK JKB Bhella JAKA0BHELLA 1409008WL044456 Credited 16/04/2020   10 Sapna Devi(Wife) JK-09-008-013-003/76-C OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANK JKB Bhella JAKA0BHELLA 1409008WL044456 Credited 10/04/2020   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