Muster Roll No. : 11786	Date From : 22/11/2020    Date To : 28/11/2020	Sanction No. : 1409025/2020-2021/74220/AS    Sanction Date : 18/09/2020
Work Code : 1409008024/RC/8808562509	Work Name : Graval Road ward No 5 towards ward 4 Passanger Shed

Measurement Book Detail

MB NO.  3        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 Bittu Raj(Father) JK-09-008-013-002/97-A OTHER KOTHIBALA P P P P P P P 7 204 1428 0 0 1428       1409008WL064043 Credited 22/01/2021   2 sunil kumar(Self) JK-09-008-013-002/219 OTHER KOTHIBALA P P P P P P P 7 204 1428 0 0 1428 JK BANK DODA JAKA0DECODE 1409008WL064043 Credited 22/01/2021   3 Rattan Singh(Self) JK-09-008-013-002/39-A OTHER KOTHIBALA P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008WL064043 Credited 22/01/2021   4 Shabnam Kotwal(Wife) JK-09-008-013-002/108-A OTHER KOTHIBALA P P P P P P P 7 204 1428 0 0 1428 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL064043 Credited 22/01/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 5712 Average Per labour 1428

Total man days : 28