Muster Roll No. : 34389	Date From : 03/03/2023    Date To : 16/03/2023	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 8 9 10 11 12 13 14 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 P P P P A A A P A A A 8 227 1816 0 0 1816 JK BANK THATRI JAKA0THATRI 1409008024WL140164 Credited 04/04/2023   2 Pushba Devi(Wife) JK-09-008-013-002/61-A OTHER KOTHIBALA P P P P P P P A A A P A A A 8 227 1816 0 0 1816 JK BANK THATRI JAKA0THATRI 1409008024WL140164 Credited 04/04/2023   3 Bhader Singh(Self) JK-09-008-013-002/61-A OTHER KOTHIBALA P P P P P P P A A A P A A A 8 227 1816 0 0 1816 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL140164 Credited 04/04/2023   4 Rajni Devi(Wife) JK-09-008-013-002/57-A OTHER KOTHIBALA P P P P P P P A A A P A A A 8 227 1816 0 0 1816 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL140164 Credited 03/04/2023   5 Silma Devi(Wife) JK-09-008-013-002/51-A OTHER KOTHIBALA P P P P P P P A A A P A A A 8 227 1816 0 0 1816 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL140164 Credited 05/04/2023   6 Naresh Kumar(Self) JK-09-008-013-002/57-A OTHER KOTHIBALA P P P P P P P A A A P A A A 8 227 1816 0 0 1816 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL140164 Credited 04/04/2023   7 Shalu Devi(Self) JK-09-008-013-002/222 OTHER KOTHIBALA P P P P P P P A A A P A A A 8 227 1816 0 0 1816 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL140164 Credited 05/04/2023   Daily Attendence 7 7 7 7 7 7 7 0 0 0 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12712

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

Total Cash payment(In Rs.) Cash 12712 Average Per labour 1816

Total man days : 56