Muster Roll No. : 18689	Date From : 26/12/2022    Date To : 01/01/2023	Sanction No. : 1409025/2022-2023/122111/AS    Sanction Date : 21/11/2022
Work Code : 1409008024/LD/GIS/145644	Work Name : Development of Agricultural land NLO Ranjeet Kumar

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 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 Ranjeet Singh(Self) JK-09-008-013-003/65-A OTHER KOLAI P P P P P P P 7 227 1589 0 0 1589 JK BANK THATRI JAKA0THATRI 1409008024WL102046 Credited 05/02/2023   2 Jatinde Singh(Self) JK-09-008-013-003/95 OTHER KOLAI P P P P P P P 7 227 1589 0 0 1589 JK BANK THATRI JAKA0THATRI 1409008024WL102046 Credited 05/02/2023   3 Manju Devi(Wife) JK-09-008-013-003/67-A OTHER KOLAI P P P P P P P 7 227 1589 0 0 1589 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL102046 Credited 04/02/2023   4 Pushba Devi(Mother) JK-09-008-013-003/95 OTHER KOLAI P P P P P P P 7 227 1589 0 0 1589 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL102046 Credited 05/02/2023   5 Ashok kumar(Self) JK-09-008-013-003/131 OTHER KOLAI P P P P P P P 7 227 1589 0 0 1589 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL102046 Credited 05/02/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7945

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

Total Cash payment(In Rs.) Cash 7945 Average Per labour 1589

Total man days : 35