Muster Roll No. : 18593	Date From : 21/12/2020    Date To : 04/01/2021	Sanction No. : 1409006/2020-2021/101500/AS    Sanction Date : 02/12/2020
Work Code : 1409006002/AV/GIS/72866	Work Name : CONST OF COW SHED AT MANYANA

Measurement Book Detail

MB NO.  43        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 15 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 Rakesh Kumar(Self) JK-09-006-002-001/653 OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK DODA JAKA0DECODE 1409006WL070628 Credited 25/01/2021   2 kajila Devi(Wife) JK-09-006-002-001/653 OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK THATRI JAKA0THATRI 1409006WL070628 Credited 25/01/2021   3 Misru Devi(Self) JK-09-006-002-001/505 OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK GHAT JAKA0GHAATH 1409006WL070628 Credited 25/01/2021   4 Meenakshi Sharma(Self) JK-09-006-002-001/493 OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK DODA, JAMMU AND KASHMIR PUNB0616400 1409006WL070628 Credited 25/01/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 3060

Total man days : 60