Muster Roll No. : 17513	Date From : 21/02/2021    Date To : 27/02/2021	Sanction No. : 1409025/2020-2021/105583/AS    Sanction Date : 30/12/2020
Work Code : 1409008024/RC/8808571317	Work Name : Constt. Of Gravel Road Dandan towards Kolai

Measurement Book Detail

MB NO.  8        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 Manohan Singh(Son) JK-09-008-013-003/41-A OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL111668 Credited 15/03/2021   2 Bikram Singh(Self) JK-09-008-013-003/71-B OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL111668 Credited 15/03/2021   3 Indu Balla(Wife) JK-09-008-013-003/71-B OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL111668 Credited 15/03/2021   4 Sudesha Devi(Wife) JK-09-008-013-002/49-A OTHER KOTHIBALA P P P P P P P 7 204 1428 0 0 1428 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL111668 Credited 15/03/2021   5 Ambilla Devi(Self) JK-09-008-013-003/41-A OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL111668 Credited 15/03/2021   6 Manjeet Singh(Self) JK-09-008-013-003/137 OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANK JKB Bhella JAKA0BHELLA 1409008WL111668 Credited 15/03/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 1428

Total man days : 42