Muster Roll No. : 4763	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 1409025/2020-2021/37158/AS    Sanction Date : 28/05/2020
Work Code : 1409008024/FP/8808530678	Work Name : P/Work NHO Jagdish Raj and Khem Raj

Measurement Book Detail

MB NO.  3        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 Jagdish Raj(Self) JK-09-008-013-003/82-A OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008024WL016157 Credited 24/09/2020   2 Pushba Devi(Self) JK-09-008-013-003/83-A OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATR 1409008024WL016157 Credited 24/09/2020   3 Babli Devi(Wife) JK-09-008-013-003/82-A OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL016157 Credited 03/10/2020   4 shakuntla devi(Self) JK-09-008-013-003/130 OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL016157 Credited 03/10/2020   5 manish kumar(Son) JK-09-008-013-003/130 OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL016157 Credited 03/10/2020   6 Sunil Kumar(Self) JK-09-008-013-003/75-A OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL016157 Credited 24/09/2020   7 Shiv Kumar(Self) JK-09-008-013-003/76-C OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL016157 Credited 24/09/2020   8 Sapna Devi(Wife) JK-09-008-013-003/76-C OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL016157 Credited 03/10/2020   9 Sanjeev Kumar(Son) JK-09-008-013-003/81-A OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL016157 Credited 03/10/2020   10 Nirjala Devi(Daughter-in-Law) JK-09-008-013-003/81-A OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL016157 Credited 03/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 70