Muster Roll No. : 18807	Date From : 19/12/2022    Date To : 25/12/2022	Sanction No. : 1409025/2022-2023/122110/AS    Sanction Date : 18/11/2022
Work Code : 1409008024/LD/GIS/145647	Work Name : Dev. Of Agri Land NHO Rattan Singh

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 Sahil Singh(Son) JK-09-008-013-003/80-A OTHER KOLAI P P P P P P P 7 227 1589 0 0 1589 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL098243 Credited 06/02/2023   2 Komal Devi(Wife) JK-09-008-013-003/100-A OTHER KOLAI P P P P P P P 7 227 1589 0 0 1589 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL098243 Credited 07/02/2023   3 shakuntla devi(Self) JK-09-008-013-003/130 OTHER KOLAI P P P P P P P 7 227 1589 0 0 1589 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL098243 Credited 07/02/2023   4 manish kumar(Son) JK-09-008-013-003/130 OTHER KOLAI P P P P P P P 7 227 1589 0 0 1589 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL098243 Credited 07/02/2023   5 Babli Devi(Wife) JK-09-008-013-003/80-A OTHER KOLAI P P P P P P P 7 227 1589 0 0 1589 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL098243 Credited 07/02/2023   6 Jatinder Singh(Self) JK-09-008-013-003/100-A OTHER KOLAI P P P P P P P 7 227 1589 0 0 1589 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL098243 Credited 06/02/2023   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 9534

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

Total Cash payment(In Rs.) Cash 9534 Average Per labour 1589

Total man days : 42