Muster Roll No. : 7209	Date From : 16/08/2020    Date To : 22/08/2020	Sanction No. : 1409025/2020-2021/37156/AS    Sanction Date : 28/05/2020
Work Code : 1409008024/LD/8808517218	Work Name : Lnad Leveling at Kothi Balla Ward No 4

Measurement Book Detail

MB NO.  15        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 Bal Krishan(Self) JK-09-008-013-002/59-A OTHER KOTHIBALA P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008WL024323 Credited 31/10/2020   2 Sanjay Kumar(Self) JK-09-008-013-003/66-A OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008WL024323 Credited 02/11/2020   3 Shakuntla Devi(Wife) JK-09-008-013-002/59-A OTHER KOTHIBALA P P P P P P P 7 204 1428 0 0 1428 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL024323 Credited 31/10/2020   4 Dimpla Devi(Wife) JK-09-008-013-003/66-A OTHER KOLAI A A A A A A A 0 204 0 0 0 0 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL024323   5 Pardeep Singh(Son) JK-09-008-013-002/54-A OTHER KOTHIBALA P P P P P P P 7 204 1428 0 0 1428 JK BANK JKB Bhella JAKA0BHELLA 1409008WL024323 Credited 02/11/2020   6 Sarita Devi(Daughter) JK-09-008-013-002/54-A OTHER KOTHIBALA P P P P P P P 7 204 1428 0 0 1428 JK BANK JKB Bhella JAKA0BHELLA 1409008WL024323 Credited 02/11/2020   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 1190

Total man days : 35