Muster Roll No. : 14804	Date From : 12/10/2021    Date To : 20/10/2021	Sanction No. : 1409006/2021-2022/37534/AS    Sanction Date : 23/06/2021
Work Code : 1409006002/FP/GIS/88945	Work Name : NALLAH BUNDING WARD NO 7

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 8 9 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 Gh Nabi JK-09-006-002-001/64-A OTHER BHABORE P P P P P P P P P 9 214 1926 0 0 1926 JK BANK DODA JAKA0DECODE 1409006WL045453 Credited 07/01/2022   2 Sanjeet Kour(Self) JK-09-006-002-001/625 OTHER BHABORE P P P P P P P P P 9 214 1926 0 0 1926 JK BANK DODA JAKA0DECODE 1409006WL045453 Credited 07/01/2022   3 Ram Raj(Self) JK-09-006-002-001/596 OTHER BHABORE P P P P P P P P P 9 214 1926 0 0 1926 JK BANK GHAT JAKA0GHAAT 1409006WL045453 Credited 07/01/2022   4 Pooja Devi(Wife) JK-09-006-002-001/606 OTHER BHABORE P P P P P P P P P 9 214 1926 0 0 1926 JK BANK GHAT JAKA0GHAATH 1409006WL045453 Credited 07/01/2022   5 Bimla Devi(Mother) JK-09-006-002-001/611 OTHER BHABORE P P P P P P P P P 9 214 1926 0 0 1926 JK BANK GHAT JAKA0GHAATH 1409006WL045453 Credited 07/01/2022   6 Shushma Devi(Wife) JK-09-006-002-001/69-A OTHER BHABORE P P P P P P P P P 9 214 1926 0 0 1926 JK BANK GHAT JAKA0GHAATH 1409006WL045453 Credited 07/01/2022   Daily Attendence 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11556

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

Total Cash payment(In Rs.) Cash 11556 Average Per labour 1926

Total man days : 54