Muster Roll No. : 13334	Date From : 04/12/2021    Date To : 10/12/2021	Sanction No. : 1409026/2021-2022/42971/AS    Sanction Date : 29/06/2021
Work Code : 1409008011/FP/8808552252	Work Name : Constt.of Check Dam at Moonah SC Basti

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 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 ARPANA DEVI(Sister) JK-09-008-011-003/582 SC KANSOO A A A A A A A 0 214 0 0 0 0       1409008011WL077171   2 Neema Devi JK-09-008-011-003/16 SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK GANDOH JAKA0BALESA 1409008011WL077171 Credited 22/12/2021   3 SUDERSHAN KUMAR(Self) JK-09-008-011-003/582 SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK GANDOH JAKA0BALESA 1409008011WL077171 Credited 22/12/2021   4 Bipen Lal JK-09-008-011-003/7 SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008011WL077171 Credited 22/12/2021   5 Ashok Kumar JK-09-008-011-003/16 SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL077171 Credited 22/12/2021   6 DAYA KRISHAN(Self) JK-09-008-011-003/4 SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL077171 Credited 22/12/2021   7 SUDISHA DEVI(Wife) JK-09-008-011-003/4 SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL077171 Credited 22/12/2021   8 Koshalya Devi(Self) JK-09-008-011-003/525 SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL077171 Credited 22/12/2021   9 Rajender Singh JK-09-008-011-003/212 SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL077171 Credited 22/12/2021   10 PUSHPA DEVI(Wife) JK-09-008-011-003/212 SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL077171 Credited 22/12/2021   11 Bodh Raj JK-09-008-011-003/214 SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL077171 Credited 22/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14980 Average Per labour 1361.8182

Total man days : 70