Muster Roll No. : 13336	Date From : 18/12/2021    Date To : 26/12/2021	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 8 9 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 Bipen Lal JK-09-008-011-003/7 SC KANSOO P P P P P P P P P 9 214 1926 0 0 1926 JK BANK THATRI JAKA0THATRI 1409008011WL092616 Credited 05/01/2022   2 Rajender Singh JK-09-008-011-003/212 SC KANSOO P P P P P P P P P 9 214 1926 0 0 1926 JK BANK KAHARA JAKA0KAHARA 1409008011WL092616 Credited 05/01/2022   3 DAYA KRISHAN(Self) JK-09-008-011-003/4 SC KANSOO P P P P P P P P P 9 214 1926 0 0 1926 JK BANK KAHARA JAKA0KAHARA 1409008011WL092616 Credited 05/01/2022   4 SUDISHA DEVI(Wife) JK-09-008-011-003/4 SC KANSOO P P P P P P P P P 9 214 1926 0 0 1926 JK BANK KAHARA JAKA0KAHARA 1409008011WL092616 Credited 05/01/2022   5 Koshalya Devi(Self) JK-09-008-011-003/525 SC KANSOO P P P P P P P P P 9 214 1926 0 0 1926 JK BANK KAHARA JAKA0KAHARA 1409008011WL092616 Credited 05/01/2022   6 PUSHPA DEVI(Wife) JK-09-008-011-003/212 SC KANSOO P P P P P P P P P 9 214 1926 0 0 1926 JK BANK KAHARA JAKA0KAHARA 1409008011WL092616 Credited 05/01/2022   Daily Attendence 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11556 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11556 Average Per labour 1926

Total man days : 54