Muster Roll No. : 14277	Date From : 28/01/2021    Date To : 10/02/2021	Sanction No. : 1409025/2020-2021/105417/AS    Sanction Date : 30/12/2020
Work Code : 1409008024/WC/8808508085	Work Name : Dev. Of Spring at W.No.7

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 Daya Krishan(Self) JK-09-008-013-001/243 SC JAGOTA P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANK THATRI JAKA0THATRI 1409008024WL095130 Credited 22/02/2021   2 Rekha Devi(Self) JK-09-008-013-001/22-A OTHER JAGOTA P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL095130 Credited 22/02/2021   3 Purna Devi(Self) JK-09-008-013-001/116 SC JAGOTA 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 1409008024WL095130 Credited 22/02/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5712 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 2856

Total man days : 42