Muster Roll No. : 5194	Date From : 11/08/2020    Date To : 17/08/2020	Sanction No. : 1409025/2020-2021/42378/AS    Sanction Date : 08/06/2020
Work Code : 1409008024/RC/8808549009	Work Name : Grawal Road towards Banga Goth

Measurement Book Detail

MB NO.  8        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 Daya Krishan(Self) JK-09-008-013-001/243 SC JAGOTA P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008WL017635 Credited 24/09/2020   2 Rajesh Kumar(Self) JK-09-008-013-001/33-A OTHER JAGOTA P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008WL017635 Credited 24/09/2020   3 Salinder Kumar(Self) JK-09-008-013-001/239 OTHER JAGOTA P P P P P P P 7 204 1428 0 0 1428 JK BANK JKB Bhella JAKA0BHELLA 1409008WL017635 Credited 24/09/2020   4 Jagdish Raj(Self) JK-09-008-013-001/240 OTHER JAGOTA P P P P P P P 7 204 1428 0 0 1428 JK BANK JKB Bhella JAKA0BHELLA 1409008WL017635 Credited 24/09/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 5712 Average Per labour 1428

Total man days : 28