Muster Roll No. : 14832	Date From : 01/02/2021    Date To : 14/02/2021	Sanction No. : 1409025/2020-2021/105219/AS    Sanction Date : 18/12/2020
Work Code : 1409008024/RC/8808571313	Work Name : Stone Graded Buds NHO Vinay Khajuria& Others

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 Vinay Khujuria(Self) JK-09-008-013-001/101 OTHER JAGOTA P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANK BHADERWAH MAIN JAKA0BHADAR 1409008WL098093 Credited 17/02/2021   2 Vikas Khajuria(Self) JK-09-008-013-001/8-A OTHER JAGOTA P P X X X X X X X X X X X X 2 204 408 0 0 408 JK BANK THATRI JAKA0THATRI 1409008WL098093 Credited 17/02/2021   3 Vijay Kumar(Self) JK-09-008-013-001/14-A OTHER JAGOTA P P X X X X X X X X X X X X 2 204 408 0 0 408 JK BANK PALOURA JAMMU JAKA0PLOURA 1409008WL098093 Credited 17/02/2021   4 Anisha Devi(Self) JK-09-008-013-003/87-A OTHER KOLAI 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 1409008WL098093 Credited 17/02/2021   5 Rina DEvi(Wife) JK-09-008-013-001/101 OTHER 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 1409008WL098093 Credited 17/02/2021   Daily Attendence 5 5 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9384

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

Total Cash payment(In Rs.) Cash 9384 Average Per labour 1876.8

Total man days : 46