Muster Roll No. : 20943	Date From : 24/11/2021    Date To : 28/11/2021	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 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 5 214 1070 0 0 1070 JK BANK DODA JAKA0DECODE 1409006WL069819 Credited 09/01/2022   2 Sanjeet Kour(Self) JK-09-006-002-001/625 OTHER BHABORE P P P P P 5 214 1070 0 0 1070 JK BANK DODA JAKA0DECODE 1409006WL069819 Credited 09/01/2022   3 Ram Raj(Self) JK-09-006-002-001/596 OTHER BHABORE P P P P P 5 214 1070 0 0 1070 JK BANK GHAT JAKA0GHAAT 1409006WL069819 Credited 09/01/2022   4 Shushma Devi(Wife) JK-09-006-002-001/69-A OTHER BHABORE P P P P P 5 214 1070 0 0 1070 JK BANK GHAT JAKA0GHAATH 1409006WL069819 Credited 09/01/2022   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4280

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

Total Cash payment(In Rs.) Cash 4280 Average Per labour 1070

Total man days : 20