Muster Roll No. : 23996	Date From : 16/01/2023    Date To : 22/01/2023	Sanction No. : 1409025/2022-2023/45278/AS    Sanction Date : 16/07/2022
Work Code : 1409008024/LD/GIS/145643	Work Name : Constt. Of Park NHO Om Raj

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 sunil kumar(Self) JK-09-008-013-002/219 OTHER KOTHIBALA P P P P A A P 5 227 1135 0 0 1135 JK BANK DODA JAKA0DECODE 1409008024WL116194 Credited 02/03/2023   2 Anil kumar(Self) JK-09-008-013-002/1 OTHER KOTHIBALA P P P P A A P 5 227 1135 0 0 1135 JK BANK THATRI JAKA0THATRI 1409008024WL116194 Credited 02/03/2023   3 Rattan Singh(Self) JK-09-008-013-002/39-A OTHER KOTHIBALA P P P P A A P 5 227 1135 0 0 1135 JK BANK THATRI JAKA0THATRI 1409008024WL116194 Credited 02/03/2023   4 Pooja devi(Self) JK-09-008-013-002/221 OTHER KOTHIBALA P P P P A A P 5 227 1135 0 0 1135 JK BANK TOP SHERKHANIAN JAKA0TOPSHR 1409008024WL116194 Credited 02/03/2023   5 Kalasha Devi(Mother) JK-09-008-013-002/45-A OTHER KOTHIBALA P P P P A A P 5 227 1135 0 0 1135 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL116194 Credited 02/03/2023   6 Neetu Devi(Self) JK-09-008-013-002/46-A OTHER KOTHIBALA P P P P A A P 5 227 1135 0 0 1135 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL116194 Credited 02/03/2023   7 Kamla Devi(Self) JK-09-008-013-002/62-A OTHER KOTHIBALA P P P P A A P 5 227 1135 0 0 1135 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL116194 Credited 02/03/2023   8 Sunil Kumar(Self) JK-09-008-013-002/45-A OTHER KOTHIBALA P P P P A A P 5 227 1135 0 0 1135 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL116194 Credited 02/03/2023   9 Pawna Devi(Wife) JK-09-008-013-002/1 OTHER KOTHIBALA P P P P A A P 5 227 1135 0 0 1135 JK BANK KAHARA JAKA0KAHARA 1409008024WL116194 Credited 02/03/2023   10 Biyasa Devi(Mother) JK-09-008-013-002/219 OTHER KOTHIBALA P P P P A A P 5 227 1135 0 0 1135 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL116194 Credited 02/03/2023   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11350

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

Total Cash payment(In Rs.) Cash 11350 Average Per labour 1135

Total man days : 50