Muster Roll No. : 4379	Date From : 20/07/2020    Date To : 26/07/2020	Sanction No. : 1409025/2020-2021/42384/AS    Sanction Date : 08/06/2020
Work Code : 1409008024/RC/8808549004	Work Name : Stone Graded Buds NHO Dhananter Singh & Others

Measurement Book Detail

MB NO.  11        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 Pushba Devi(Wife) JK-09-008-013-002/61-A OTHER KOTHIBALA P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008WL024717 Credited 02/11/2020   2 Bhader Singh(Self) JK-09-008-013-002/61-A OTHER KOTHIBALA P P P P P P P 7 204 1428 0 0 1428 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL024717 Credited 31/10/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 2856 Average Per labour 1428

Total man days : 14