Muster Roll No. : 31074	Date From : 26/02/2023    Date To : 02/03/2023	Sanction No. : 1409025/2022-2023/122084/AS    Sanction Date : 06/12/2022
Work Code : 1409008024/RC/GIS/145659	Work Name : Constt. Of Semi P/Path with P/work from Bir Singh House to Subar Nag Mandirvia Kashmi 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 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 Puran Singh(Self) JK-09-008-013-003/73-B OTHER KOLAI A A P P A 2 227 454 0 0 454 JK BANK THATRI JAKA0THATRI 1409008WL129274 Credited 03/04/2023   2 Bikram Singh(Self) JK-09-008-013-003/71-B OTHER KOLAI A P P P A 3 227 681 0 0 681 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL129274 Credited 03/04/2023   3 Indu Balla(Wife) JK-09-008-013-003/71-B OTHER KOLAI A P P P A 3 227 681 0 0 681 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL129274 Credited 03/04/2023   4 Reenu Devi(Wife) JK-09-008-013-003/69-B OTHER KOLAI A P P P A 3 227 681 0 0 681 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL129274 Credited 03/04/2023   Daily Attendence 0 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2497

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

Total Cash payment(In Rs.) Cash 2497 Average Per labour 624.25

Total man days : 11