Muster Roll No. : 6638	Date From : 30/10/2023    Date To : 05/11/2023	Sanction No. : 1409025/2023-2024/127599/AS    Sanction Date : 19/08/2023
Work Code : 1409008024/DP/8808484534	Work Name : Construction of Silphalkam at Jagota

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 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 Indera Devi(Self) JK-09-008-013-001/17-A OTHER JAGOTA P P P X X X X 3 244 732 0 0 732 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL047220 Credited 30/01/2024   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 732

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

Total Cash payment(In Rs.) Cash 732 Average Per labour 732

Total man days : 3