Muster Roll No. : 1419	Date From : 01/11/2019    Date To : 07/11/2019	Sanction No. : 1409025/2019-2020/11786/AS    Sanction Date : 07/10/2019
Work Code : 1409008024/WH/45403	Work Name : Dev. Of Spreing at Shalla Bagan

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 Romesh Kumar(Self) JK-09-008-013-001/25-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL010726 Credited 16/01/2020   2 Sudershan Kumar(Self) JK-09-008-013-001/29-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL010726 Credited 16/01/2020   3 Menish Kumar(Self) JK-09-008-013-001/23-B OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATR 1409008WL010726 Credited 16/01/2020   4 Sanjay Kumar(Self) JK-09-008-013-001/30-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL010726 Credited 16/01/2020   5 Ravi Kumar(Self) JK-09-008-013-001/31-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL010726 Credited 16/01/2020   6 Mana Devi(Self) JK-09-008-013-001/19-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL010726 Credited 16/01/2020   7 Rekha Devi(Self) JK-09-008-013-001/22-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL010726 Credited 16/01/2020   8 Purna Devi(Self) JK-09-008-013-001/116 SC JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK JKB Bhella JAKA0BHELLA 1409008WL010726 Credited 16/01/2020   9 Mukesh Kumar(Self) JK-09-008-013-001/121 SC JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK JKB Bhella JAKA0BHELLA 1409008WL010726 Credited 16/01/2020   10 Sushma Devi(Wife) JK-09-008-013-001/31-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK JKB Bhella JAKA0BHELLA 1409008WL010726 Credited 16/01/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2646 Amount Paid ST 0 Amount Paid Other 10584

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1323

Total man days : 70