Muster Roll No. : 12589	Date From : 11/10/2022    Date To : 17/10/2022	Sanction No. : 1409025/2022-2023/145545/AS    Sanction Date : 05/09/2022
Work Code : 1409008024/IF/8808557068	Work Name : Construction of Soakage pit NHO Raj Dai

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 Raj dai(Self) JK-09-008-013-002/220 OTHER KOTHIBALA P P P P A A A 4 227 908 0 0 908 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL064658 Credited 27/11/2022   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 908

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

Total Cash payment(In Rs.) Cash 908 Average Per labour 908

Total man days : 4