Muster Roll No. : 16745	Date From : 29/11/2022    Date To : 06/12/2022	Sanction No. : 1409025/2022-2023/145508/AS    Sanction Date : 05/09/2022
Work Code : 1409008024/IF/8808557110	Work Name : Construction of Soakage pit NHO Yog Raj

Measurement Book Detail

MB NO.  1        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 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 Yog Raj(Self) JK-09-008-013-002/53-C OTHER KOTHIBALA P P P P P P P P 8 227 1816 0 0 1816 JK BANK THATRI JAKA0THATRI 1409008024WL087533 Credited 05/02/2023   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1816

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

Total Cash payment(In Rs.) Cash 1816 Average Per labour 1816

Total man days : 8