Muster Roll No. : 9339	Date From : 10/10/2020    Date To : 23/10/2020	Sanction No. : 1409025/2020-2021/74220/AS    Sanction Date : 18/09/2020
Work Code : 1409008024/RC/8808562509	Work Name : Graval Road ward No 5 towards ward 4 Passanger Shed

Measurement Book Detail

MB NO.  2        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 8 9 10 11 12 13 14 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 Bittu Raj(Father) JK-09-008-013-002/97-A OTHER KOTHIBALA P P P P P P P P P P P P P X 13 204 2652 0 0 2652       1409008WL046516 Credited 03/12/2020   2 sunil kumar(Self) JK-09-008-013-002/219 OTHER KOTHIBALA P P P P P P P P P P P P P X 13 204 2652 0 0 2652 JK BANK DODA JAKA0DECODE 1409008WL046516 Credited 03/12/2020   3 Rattan Singh(Self) JK-09-008-013-002/39-A OTHER KOTHIBALA P P P P P P P P P P P P P X 13 204 2652 0 0 2652 JK BANK THATRI JAKA0THATRI 1409008WL046516 Credited 03/12/2020   4 Shabnam Kotwal(Wife) JK-09-008-013-002/108-A OTHER KOTHIBALA P P P P P P P P P P P P P X 13 204 2652 0 0 2652 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL046516 Credited 03/12/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10608

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

Total Cash payment(In Rs.) Cash 10608 Average Per labour 2652

Total man days : 52