Muster Roll No. : 28118	Date From : 19/03/2022    Date To : 26/03/2022	Sanction No. : 1409025/2021-2022/7033/AS    Sanction Date : 08/02/2022
Work Code : 1409008024/RC/GIS/129748	Work Name : Construction of Semi P/Path Mia Pani towards Lambi Bagri

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 8 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 Bal Krishan(Brother) JK-09-008-013-001/36-A OTHER JAGOTA P P P P P P P P 8 214 1712 0 0 1712 JK BANK THATRI JAKA0THATRI 1409008024WL183151 Credited 24/08/2022   2 Janak Singh(Father) JK-09-008-013-002/48-B OTHER KOTHIBALA P P P P P P P P 8 214 1712 0 0 1712 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL183151 Credited 24/08/2022   3 Ranjeet Singh(Self) JK-09-008-013-002/49-A OTHER KOTHIBALA P P P P P P P P 8 214 1712 0 0 1712 JK BANK THATRI JAKA0THATRI 1409008024WL183151 Credited 24/08/2022   4 Bikram Singh(Self) JK-09-008-013-003/71-B OTHER KOLAI P P P P P P P P 8 214 1712 0 0 1712 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL183151 Credited 24/08/2022   5 Indu Balla(Wife) JK-09-008-013-003/71-B OTHER KOLAI P P P P P P P P 8 214 1712 0 0 1712 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL183151 Credited 24/08/2022   6 Sudesha Devi(Wife) JK-09-008-013-002/49-A OTHER KOTHIBALA P P P P P P P P 8 214 1712 0 0 1712 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL183151 Credited 24/08/2022   7 Ambilla Devi(Self) JK-09-008-013-003/41-A OTHER KOLAI P P P P P P P P 8 214 1712 0 0 1712 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL183151 Credited 24/08/2022   8 Jagveer Singh(Self) JK-09-008-013-001/253 OTHER JAGOTA P P P P P P P P 8 214 1712 0 0 1712 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL183151 Credited 24/08/2022   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13696

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

Total Cash payment(In Rs.) Cash 13696 Average Per labour 1712

Total man days : 64