Muster Roll No. : 4155	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : 1409025/2020-2021/37157/AS    Sanction Date : 28/05/2020
Work Code : 1409008024/LD/8808517216	Work Name : Land Leveling NHO krisha Kumar

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 Bipen Kumar(Self) JK-09-008-013-001/34-A OTHER JAGOTA P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008024WL016153 Credited 03/10/2020   2 Davidner Kumar(Self) JK-09-008-013-001/16-A OTHER JAGOTA P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008024WL016153 Credited 03/10/2020   3 Jagdish Raj(Self) JK-09-008-013-001/21-A OTHER JAGOTA P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008024WL016153 Credited 03/10/2020   4 Bodh Raj(Self) JK-09-008-013-001/27-A OTHER JAGOTA P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008024WL016153 Credited 03/10/2020   5 Pritam Singh(Self) JK-09-008-013-001/18-A OTHER JAGOTA P P P P P P P 7 204 1428 0 0 1428 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL016153 Credited 24/09/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1428

Total man days : 35