Muster Roll No. : 36057	Date From : 28/03/2023    Date To : 29/03/2023	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 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 Darshana Devi(Self) JK-09-008-013-002/223 OTHER KOTHIBALA P P 2 227 454 0 0 454 JK BANK BANTALAB JAKA0BANTAL 1409008WL155235 Credited 06/05/2023   2 Banta Devi(Mother) JK-09-008-013-002/106-A OTHER KOTHIBALA P P 2 227 454 0 0 454 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL155235 Credited 06/05/2023   3 Anara Devi(Wife) JK-09-008-013-002/39-A OTHER KOTHIBALA P P 2 227 454 0 0 454 JK BANK JKB Bhella JAKA0BHELLA 1409008WL155235 Credited 05/05/2023   Daily Attendence 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1362

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

Total Cash payment(In Rs.) Cash 1362 Average Per labour 454

Total man days : 6