Muster Roll No. : 12578	Date From : 19/03/2020    Date To : 31/03/2020	Sanction No. : 1409025/2019-2020/17222/AS    Sanction Date : 11/02/2020
Work Code : 1409008024/RC/8808540182	Work Name : Constt. Of Stone Pitching Bowali to Daya Krishan House

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 8 9 10 11 12 13 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 A P P A A A A A A A 5 189 945 0 0 945 JK BANK THATRI JAKA0THATRI 1409008WL044459 Credited 10/04/2020   2 Rajesh Kumar(Self) JK-09-008-013-001/33-A OTHER JAGOTA P P P A P P A A A A A A A 5 189 945 0 0 945 JK BANK THATRI JAKA0THATRI 1409008WL044459 Credited 10/04/2020   3 Sanjay Kumar(Self) JK-09-008-013-001/35-A OTHER JAGOTA P P P A P P A A A A A A A 5 189 945 0 0 945 JK BANK THATRI JAKA0THATRI 1409008WL044459 Credited 10/04/2020   4 Mana Devi(Self) JK-09-008-013-001/19-A OTHER JAGOTA P P P A P P A A A A A A A 5 189 945 0 0 945 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL044459 Credited 10/04/2020   5 Rekha Devi(Self) JK-09-008-013-001/22-A OTHER JAGOTA P P P A P P A A A A A A A 5 189 945 0 0 945 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL044459 Credited 10/04/2020   6 Purna Devi(Self) JK-09-008-013-001/116 SC JAGOTA P P P A P P A A A A A A A 5 189 945 0 0 945 JK BANK JKB Bhella JAKA0BHELLA 1409008WL044459 Credited 10/04/2020   7 Mukesh Kumar(Self) JK-09-008-013-001/121 SC JAGOTA P P P A P P A A A A A A A 5 189 945 0 0 945 JK BANK JKB Bhella JAKA0BHELLA 1409008WL044459 Credited 10/04/2020   Daily Attendence 7 7 7 0 7 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 4725

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

Total Cash payment(In Rs.) Cash 6615 Average Per labour 945

Total man days : 35