Muster Roll No. : 19897	Date From : 26/02/2022    Date To : 04/03/2022	Sanction No. : 1409025/2021-2022/6606/AS    Sanction Date : 30/01/2022
Work Code : 1409008024/LD/GIS/129741	Work Name : Development of Agriculture land near land of Bal Krishan

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 Bipen Kumar(Self) JK-09-008-013-001/34-A OTHER JAGOTA P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008024WL166339 Credited 04/04/2022   2 Archana Devi(Self) JK-09-008-013-001/26-A OTHER JAGOTA P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008024WL166339 Credited 04/04/2022   3 Subash Kumar(Self) JK-09-008-013-003/88-A OTHER KOLAI P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008024WL166339 Credited 04/04/2022   4 Rakesh Kumar(Self) JK-09-008-013-001/242 OTHER JAGOTA P P P P P P P 7 214 1498 0 0 1498 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL166339 Credited 04/04/2022   5 Sunil Kumar(Self) JK-09-008-013-003/75-A OTHER KOLAI P P P P P P P 7 214 1498 0 0 1498 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL166339 Credited 04/04/2022   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 7490

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

Total Cash payment(In Rs.) Cash 7490 Average Per labour 1498

Total man days : 35