Muster Roll No. : 15492	Date From : 08/02/2021    Date To : 21/02/2021	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 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 Archana Devi(Self) JK-09-008-013-001/26-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 1409008WL105523 Credited 02/03/2021   2 Pritam Singh(Self) JK-09-008-013-001/18-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 PREM NAGAR JAKA0PRMNGR 1409008WL105523 Credited 02/03/2021   3 Anil kumar(Self) JK-09-008-013-001/247 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 1409008WL105523 Credited 02/03/2021   4 Rekha Devi(Self) JK-09-008-013-001/250 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 1409008WL105523 Credited 02/03/2021   5 Pishori Lal(Self) JK-09-008-013-001/249 OTHER JAGOTA P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA PREMNAGAR SBIN0006622 1409008WL105523 Credited 02/03/2021   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