Muster Roll No. : 15490	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 1409025/2020-2021/105241/AS    Sanction Date : 18/12/2020
Work Code : 1409008024/LD/8808530554	Work Name : Park at Kund

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 Bipen Kumar(Self) JK-09-008-013-001/34-A OTHER JAGOTA P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008WL089502 Credited 10/02/2021   2 Archana Devi(Self) JK-09-008-013-001/26-A OTHER JAGOTA P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008WL089502 Credited 10/02/2021   3 Bodh Raj(Self) JK-09-008-013-001/27-A OTHER JAGOTA P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008WL089502 Credited 10/02/2021   4 Davidner Kumar(Self) JK-09-008-013-001/16-A OTHER JAGOTA P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008WL089502 Credited 10/02/2021   5 Jagdish Raj(Self) JK-09-008-013-001/21-A OTHER JAGOTA P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008WL089502 Credited 10/02/2021   6 Pritam Singh(Self) JK-09-008-013-001/18-A OTHER JAGOTA P P P P P P P 7 204 1428 0 0 1428 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL089502 Credited 10/02/2021   7 Anil kumar(Self) JK-09-008-013-001/247 OTHER JAGOTA P P P P P P P 7 204 1428 0 0 1428 JK BANK JKB Bhella JAKA0BHELLA 1409008WL089502 Credited 10/02/2021   8 Rekha Devi(Self) JK-09-008-013-001/250 OTHER JAGOTA P P P P P P P 7 204 1428 0 0 1428 JK BANK JKB Bhella JAKA0BHELLA 1409008WL089502 Credited 10/02/2021   9 Pishori Lal(Self) JK-09-008-013-001/249 OTHER JAGOTA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PREMNAGAR SBIN0006622 1409008WL089502 Credited 10/02/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1428

Total man days : 63