Muster Roll No. : 14254	Date From : 13/01/2021    Date To : 26/01/2021	Sanction No. : 1409025/2020-2021/37156/AS    Sanction Date : 28/05/2020
Work Code : 1409008024/LD/8808517218	Work Name : Lnad Leveling at Kothi Balla Ward No 4

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 8 9 10 11 12 13 14 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 Shalu Devi(Self) JK-09-008-013-002/222 OTHER KOTHIBALA P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL087955 Credited 06/02/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 2856 Average Per labour 2856

Total man days : 14