Muster Roll No. : 22445	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 1409006/2020-2021/101479/AS    Sanction Date : 22/11/2020
Work Code : 1409006002/RC/GIS/72877	Work Name : CONST OF C/PATH FROM KHUL TO HO BODH RAJ GH ALI AND HAB LAL

Measurement Book Detail

MB NO.  23        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 Neema Devi(Self) JK-09-006-002-001/502 OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANK DODA JAKA0DECOD 1409006WL091312 Credited 10/02/2021   2 Sanjay Kumar JK-09-006-002-001/231-A OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANK DODA JAKA0DECODE 1409006WL091312 Credited 10/02/2021   3 Bodh Raj JK-09-006-002-001/354-C OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANK DODA JAKA0DECOD 1409006WL091312 Credited 10/02/2021   4 Kirna Devi(Wife) JK-09-006-002-001/354-C OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANK GHAT JAKA0GHAATH 1409006WL091312 Credited 10/02/2021   5 Soni Devi(Wife) JK-09-006-002-001/556-A OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANK GHAT JAKA0GHAATH 1409006WL091312 Credited 10/02/2021   6 Jag Mohand(Self) JK-09-006-002-001/556-A OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SBI near old bus stand doda 3198 1409006WL091312 Credited 10/02/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 1428

Total man days : 42