Muster Roll No. : 30119	Date From : 15/02/2023    Date To : 21/02/2023	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 Ashwani Kumar(Self) JK-09-008-013-002/43-A OTHER KOTHIBALA N N P N N N N 1 227 227 0 0 227 JK BANK THATRI JAKA0THATRI 1409008024WL151672 Credited 05/05/2023   2 Raj dai(Self) JK-09-008-013-002/220 OTHER KOTHIBALA N N P N N N N 1 227 227 0 0 227 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL151672 Credited 05/05/2023   Daily Attendence 0 0 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 454

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

Total Cash payment(In Rs.) Cash 454 Average Per labour 227

Total man days : 2