Muster Roll No. : 34865	Date From : 06/03/2023    Date To : 15/03/2023	Sanction No. : 1409025/2022-2023/45278/AS    Sanction Date : 16/07/2022
Work Code : 1409008024/LD/GIS/145643	Work Name : Constt. Of Park NHO Om Raj

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 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 sunil kumar(Self) JK-09-008-013-002/219 OTHER KOTHIBALA P P P N N N N P N N 4 227 908 0 0 908 JK BANK DODA JAKA0DECODE 1409008WL155235 Credited 06/05/2023   2 Anil kumar(Self) JK-09-008-013-002/1 OTHER KOTHIBALA P P P N N N N P N N 4 227 908 0 0 908 JK BANK THATRI JAKA0THATRI 1409008WL155235 Credited 06/05/2023   3 Rattan Singh(Self) JK-09-008-013-002/39-A OTHER KOTHIBALA P P P N N N N P N N 4 227 908 0 0 908 JK BANK THATRI JAKA0THATRI 1409008WL155235 Credited 06/05/2023   4 Pooja devi(Self) JK-09-008-013-002/221 OTHER KOTHIBALA P P P N N N N P N N 4 227 908 0 0 908 JK BANK TOP SHERKHANIAN JAKA0TOPSHR 1409008WL155235 Credited 06/05/2023   5 Sunil Kumar(Self) JK-09-008-013-002/45-A OTHER KOTHIBALA P P P N N N N P N N 4 227 908 0 0 908 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL0158612 Credited 18/11/2023   6 Neetu Devi(Self) JK-09-008-013-002/46-A OTHER KOTHIBALA P P P N N N N P N N 4 227 908 0 0 908 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL155235 Credited 06/05/2023   7 Kamla Devi(Self) JK-09-008-013-002/62-A OTHER KOTHIBALA P P P N N N N P N N 4 227 908 0 0 908 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL155235 Credited 06/05/2023   Daily Attendence 7 7 7 0 0 0 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6356

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

Total Cash payment(In Rs.) Cash 6356 Average Per labour 908

Total man days : 28