Muster Roll No. : 12374	Date From : 15/03/2020    Date To : 21/03/2020	Sanction No. : 1409025/2019-2020/16909/AS    Sanction Date : 11/02/2020
Work Code : 1409008024/RC/8808540177	Work Name : Constt. Of C/Path Jagota to Old Water Reviouser

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 Sushel Kumar(Brother) JK-09-008-013-001/5-A OTHER JAGOTA P A P P A A A 3 189 567 0 0 567 JK BANK DODA JAKA0DECODE 1409008WL044469 Credited 16/04/2020   2 Ashwani Kumar(Self) JK-09-008-013-001/4-A OTHER JAGOTA P A P P A A A 3 189 567 0 0 567 JK BANK SARTINGAL JAKA0TENGAL 1409008WL044469 Credited 10/04/2020   3 Vikas Khajuria(Self) JK-09-008-013-001/8-A OTHER JAGOTA P A P P A A A 3 189 567 0 0 567 JK BANK THATRI JAKA0THATRI 1409008WL044469 Credited 16/04/2020   4 Inderjeet(Self) JK-09-008-013-001/9-A OTHER JAGOTA P A P P A A A 3 189 567 0 0 567 JK BANK THATRI JAKA0THATRI 1409008WL044469 Credited 16/04/2020   5 Vijay Kumar(Self) JK-09-008-013-001/14-A OTHER JAGOTA P A P P A A A 3 189 567 0 0 567 JK BANK PALOURA JAMMU JAKA0PLOURA 1409008WL044469 Credited 10/04/2020   6 Sanjay Kumar(Self) JK-09-008-013-001/30-A OTHER JAGOTA P A P P A A A 3 189 567 0 0 567 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL044469 Credited 16/04/2020   7 Susheel Kant(Self) JK-09-008-013-001/13-A OTHER JAGOTA P A P P A A A 3 189 567 0 0 567 JK BANK JKB Bhella JAKA0BHELLA 1409008WL044469 Credited 16/04/2020   8 Anreeja Devi(Wife) JK-09-008-013-001/13-A OTHER JAGOTA P A P P A A A 3 189 567 0 0 567 JK BANK JKB Bhella JAKA0BHELLA 1409008WL044469 Credited 10/04/2020   Daily Attendence 8 0 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 567

Total man days : 24