Muster Roll No. : 30746	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 1409025/2022-2023/122111/AS    Sanction Date : 21/11/2022
Work Code : 1409008024/LD/GIS/145644	Work Name : Development of Agricultural land NLO Ranjeet Kumar

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 Ranjeet Singh(Self) JK-09-008-013-003/65-A OTHER KOLAI P P P P P P A 6 227 1362 0 0 1362 JK BANK THATRI JAKA0THATRI 1409008024WL121700 Credited 23/03/2023   2 Jatinde Singh(Self) JK-09-008-013-003/95 OTHER KOLAI P P P P P P A 6 227 1362 0 0 1362 JK BANK THATRI JAKA0THATRI 1409008024WL121700 Credited 23/03/2023   3 Manju Devi(Wife) JK-09-008-013-003/67-A OTHER KOLAI P P P P P P A 6 227 1362 0 0 1362 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL121700 Credited 23/03/2023   4 Ashok kumar(Self) JK-09-008-013-003/131 OTHER KOLAI P P P P P P A 6 227 1362 0 0 1362 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL121700 Credited 23/03/2023   5 Madhu Devi(Wife) JK-09-008-013-003/65-A OTHER KOLAI P P P P P P A 6 227 1362 0 0 1362 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL121700 Credited 23/03/2023   6 Pushba Devi(Mother) JK-09-008-013-003/95 OTHER KOLAI P P P P P P A 6 227 1362 0 0 1362 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL121700 Credited 23/03/2023   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8172

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

Total Cash payment(In Rs.) Cash 8172 Average Per labour 1362

Total man days : 36