Muster Roll No. : 22468	Date From : 20/01/2021    Date To : 26/01/2021	Sanction No. : 1409006/2020-2021/87056/AS    Sanction Date : 28/10/2020
Work Code : 1409006002/LD/GIS/21979	Work Name : CONSTT OF L/LEVELING NLO BHARAT BHUSHAN WARD NO 6

Measurement Book Detail

MB NO.  26        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 Babu Ram(Self) JK-09-006-002-001/642 OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANK CHAND NAGAR JAKA0TARGET 1409006WL083663 Credited 01/02/2021   2 Annu Devi(Self) JK-09-006-002-001/592 OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANK DODA JAKA0DECODE 1409006WL083663 Credited 01/02/2021   3 Neta Devi(Wife) JK-09-006-002-001/642 OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANK PALOURA JAMMU JAKA0PLOURA 1409006WL102910 Credited 20/02/2021   4 Anu Devi(Self) JK-09-006-002-001/656 OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANK NAGRI JAKA0NAGREE 1409006WL083663 Credited 01/02/2021   5 Komal Devi(Daughter) JK-09-006-002-001/592 OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA DODA SBIN0003198 1409006WL083663 Credited 01/02/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1428

Total man days : 35