Muster Roll No. : 44537	Date From : 19/03/2022    Date To : 20/03/2022	Sanction No. : 1409006/2021-2022/5362/AS    Sanction Date : 03/02/2022
Work Code : 1409006002/FP/GIS/127794	Work Name : CONSTT OF P/WORK AT MANYANA

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 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 Ashok Kumar(Self) JK-09-006-002-001/352-A OTHER BHABORE P P 2 214 428 0 0 428 JK BANK GHAT JAKA0GHAATH 1409006WL179773 Credited 07/04/2022   2 Babu Ram(Self) JK-09-006-002-001/503 OTHER BHABORE P P 2 214 428 0 0 428 JK BANK GHAT JAKA0GHAATH 1409006WL179773 Credited 07/04/2022   3 Bina Devi(Wife) JK-09-006-002-001/503 OTHER BHABORE P P 2 214 428 0 0 428 JK BANK GHAT JAKA0GHAATH 1409006WL179773 Credited 12/05/2022   4 Babli Devi(Wife) JK-09-006-002-001/352-A OTHER BHABORE P P 2 214 428 0 0 428 JK BANK GHAT JAKA0GHAATH 1409006WL179773 Credited 06/04/2022   5 Bimla Devi(Wife) JK-09-006-002-001/509 OTHER BHABORE P P 2 214 428 0 0 428 JK BANK GHAT JAKA0GHAATH 1409006WL179773 Credited 06/04/2022   6 Ram Raj(Self) JK-09-006-002-001/509 OTHER BHABORE P P 2 214 428 0 0 428 STATE BANK OF INDIA DODA SBIN0003198 1409006WL179773 Credited 06/04/2022   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2568

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

Total Cash payment(In Rs.) Cash 2568 Average Per labour 428

Total man days : 12