Muster Roll No. : 19088	Date From : 08/03/2021    Date To : 14/03/2021	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.  16        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 Anil kumar(Self) JK-09-008-013-001/247 OTHER JAGOTA P P P P P P P 7 204 1428 0 0 1428 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL123953 Credited 05/04/2021   2 Rekha Devi(Self) JK-09-008-013-001/250 OTHER JAGOTA P P P P P P P 7 204 1428 0 0 1428 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL123953 Credited 05/04/2021   3 Pishori Lal(Self) JK-09-008-013-001/249 OTHER JAGOTA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PREMNAGAR SBIN0006622 1409008024WL123953 Credited 05/04/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 1428

Total man days : 21