Muster Roll No. : 26692	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 1409025/2022-2023/45279/AS    Sanction Date : 16/07/2022
Work Code : 1409008024/LD/GIS/145640	Work Name : Development of Agricultural land NLO Badhar 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 Mulk Raj(Self) JK-09-008-013-002/51-A OTHER KOTHIBALA P P P A P P P 6 227 1362 0 0 1362 JK BANK THATRI JAKA0THATRI 1409008WL129272 Credited 03/04/2023   2 Pushba Devi(Wife) JK-09-008-013-002/61-A OTHER KOTHIBALA P P P A P P P 6 227 1362 0 0 1362 JK BANK THATRI JAKA0THATRI 1409008WL129272 Credited 03/04/2023   3 Bhader Singh(Self) JK-09-008-013-002/61-A OTHER KOTHIBALA P P P A P P P 6 227 1362 0 0 1362 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL129272 Credited 03/04/2023   4 Rajni Devi(Wife) JK-09-008-013-002/57-A OTHER KOTHIBALA P P P A P P P 6 227 1362 0 0 1362 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL129272 Credited 03/04/2023   5 Silma Devi(Wife) JK-09-008-013-002/51-A OTHER KOTHIBALA P P P A P P P 6 227 1362 0 0 1362 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL129272 Credited 03/04/2023   6 Anit kumar(Son) JK-09-008-013-002/55-A OTHER KOTHIBALA P X X X X X X 1 227 227 0 0 227 JK BANK JKB Bhella JAKA0BHELLA 1409008WL129272 Credited 03/04/2023   7 Naresh Kumar(Self) JK-09-008-013-002/57-A OTHER KOTHIBALA P P P A P P P 6 227 1362 0 0 1362 JK BANK JKB Bhella JAKA0BHELLA 1409008WL129272 Credited 03/04/2023   8 Shalu Devi(Self) JK-09-008-013-002/222 OTHER KOTHIBALA P P P A P P P 6 227 1362 0 0 1362 JK BANK JKB Bhella JAKA0BHELLA 1409008WL129272 Credited 03/04/2023   Daily Attendence 8 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9761

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

Total Cash payment(In Rs.) Cash 9761 Average Per labour 1220.125

Total man days : 43