Muster Roll No. : 8354	Date From : 14/01/2020    Date To : 17/01/2020	Sanction No. : 1409006/2019-2020/33259/AS    Sanction Date : 22/11/2019
Work Code : 1409006002/RC/8808528414	Work Name : CONST OF B/PATH HO ASHOK TO NAGAL

Measurement Book Detail

MB NO.  10        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 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 4 189 756 0 0 756 JK BANK DODA JAKA0DECODE 1409006WL018708 Credited 20/05/2020   2 Annu Devi(Self) JK-09-006-002-001/592 OTHER BHABORE P P P P 4 189 756 0 0 756 JK BANK DODA JAKA0DECODE 1409006WL018708 Credited 19/05/2020   3 Monika Devi(Wife) JK-09-006-002-001/654 OTHER BHABORE P P P P 4 189 756 0 0 756 JK BANK DODA JAKA0DECODE 1409006WL018708 Credited 19/05/2020   4 kajila Devi(Wife) JK-09-006-002-001/653 OTHER BHABORE P P P P 4 189 756 0 0 756 JK BANK THATRI JAKA0THATRI 1409006WL018708 Credited 20/05/2020   5 Subash Sharma(Self) JK-09-006-002-001/654 OTHER BHABORE P P P P 4 189 756 0 0 756 JK BANK GHAT JAKA0GHAATH 1409006WL018708 Credited 19/05/2020   6 Misru Devi(Self) JK-09-006-002-001/505 OTHER BHABORE P P P P 4 189 756 0 0 756 JK BANK GHAT JAKA0GHAATH 1409006WL018708 Credited 19/05/2020   7 Komal Devi(Daughter) JK-09-006-002-001/592 OTHER BHABORE P P P P 4 189 756 0 0 756 STATE BANK OF INDIA DODA SBIN0003198 1409006WL018708 Credited 19/05/2020   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 756

Total man days : 28