Muster Roll No. : 12467	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : 1409025/2021-2022/29864/AS    Sanction Date : 15/06/2021
Work Code : 1409008024/LD/GIS/90021	Work Name : Dev. Of Agri Land NLO Rajesh Kumar

Measurement Book Detail

MB NO.  5        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 Dya Krishan(Self) JK-09-008-013-001/32-A OTHER JAGOTA P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008024WL084983 Credited 08/01/2022   2 Rajesh Kumar(Self) JK-09-008-013-001/33-A OTHER JAGOTA P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008024WL084983 Credited 08/01/2022   3 Sanjay Kumar(Self) JK-09-008-013-001/35-A OTHER JAGOTA P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008024WL084983 Credited 08/01/2022   4 Janak Singh(Self) JK-09-008-013-001/37-A OTHER JAGOTA P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008024WL084983 Credited 30/12/2021   5 Daya Krishan(Self) JK-09-008-013-001/243 SC JAGOTA P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008024WL084983 Credited 27/12/2021   6 Ravi Kumar(Self) JK-09-008-013-001/31-A OTHER JAGOTA P P P P P P P 7 214 1498 0 0 1498 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL084983 Credited 08/01/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1498 Amount Paid ST 0 Amount Paid Other 7490

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

Total Cash payment(In Rs.) Cash 8988 Average Per labour 1498

Total man days : 42