Muster Roll No. : 3441	Date From : 01/12/2019    Date To : 07/12/2019	Sanction No. : 1409025/2019-2020/11587/AS    Sanction Date : 07/10/2019
Work Code : 1409008024/LD/8808493512	Work Name : Constt. Of land Leveling NHO Bharat Bushan

Measurement Book Detail

MB NO.  4        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 Ved Parkesh(Husband) JK-09-008-013-001/6-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL010725 Credited 10/04/2020   2 Koushal Singh(Self) JK-09-008-013-003/86-A OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANK THATRI JAKA0THATRI 1409008WL010725 Credited 16/04/2020   3 Chinta Devi(Wife) JK-09-008-013-001/7-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL010725 Credited 10/04/2020   4 Anisha Devi(Self) JK-09-008-013-003/87-A OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL010725 Credited 10/04/2020   5 Bhushan Kumar(Self) JK-09-008-013-001/7-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL010725 Credited 10/04/2020   6 Rita Devi JK-09-008-013-001/1-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL010725 Credited 16/04/2020   7 Pritam Singh(Father) JK-09-008-013-001/11-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL010725 Credited 10/04/2020   8 Dheeraj Kumar(Brother) JK-09-008-013-001/2-A OTHER JAGOTA P P P P P P P 7 189 1323 0 0 1323 JK BANK JKB Bhella JAKA0BHELLA 1409008WL010725 Credited 10/04/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10584

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

Total Cash payment(In Rs.) Cash 10584 Average Per labour 1323

Total man days : 56