Muster Roll No. : 10591	Date From : 31/01/2020    Date To : 06/02/2020	Sanction No. : 1409006/2019-2020/33048/AS    Sanction Date : 20/11/2019
Work Code : 1409006002/LD/8808498133	Work Name : CONST OF L/LEVELING AT WARD NO 7

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 Des Raj Bhagat JK-09-006-002-001/61-A SC BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANK DODA JAKA0DECOD 1409006WL018712 Credited 22/05/2020   2 Sanjeet Kour(Self) JK-09-006-002-001/625 OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANK DODA JAKA0DECODE 1409006WL018712 Credited 16/04/2020   3 Raj Kumar(Self) JK-09-006-002-001/598 OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANK DODA JAKA0DECODE 1409006WL018712 Credited 21/05/2020   4 Renu Devi(Wife) JK-09-006-002-001/598 OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANK GHAT JAKA0GHAATH 1409006WL018712 Credited 21/05/2020   5 Jaffar Aziz(Self) JK-09-006-002-001/488 OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANK GHAT JAKA0GHAATH 1409006WL052417 Credited 15/03/2021   6 Fatima Begum(Self) JK-09-006-002-001/519-A OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANK GHAT JAKA0GHAATH 1409006WL018712 Credited 22/05/2020   7 Rehmetullah(Self) JK-09-006-002-001/645 OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANK GHAT JAKA0GHAATH 1409006WL018712 Credited 21/05/2020   8 Saraf Singh(Self) JK-09-006-002-001/554 OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 STATE BANK OF INDIA DODA SBIN0003198 1409006WL018712 Credited 16/04/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1323 Amount Paid ST 0 Amount Paid Other 9261

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

Total Cash payment(In Rs.) Cash 10584 Average Per labour 1323

Total man days : 56