Muster Roll No. : 15391	Date From : 21/01/2022    Date To : 26/01/2022	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 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 6 214 1284 0 0 1284 JK BANK THATRI JAKA0THATRI 1409008011WL119424 Credited 03/02/2022   2 POOJA DEVI(Self) JK-09-008-011-002/596 OTHER INDLOO P P P P P P 6 214 1284 0 0 1284 JK BANK KAHARA JAKA0KAHARA 1409008011WL119424 Credited 03/02/2022   3 Koshalya Devi(Self) JK-09-008-011-003/525 SC KANSOO P P P P P P 6 214 1284 0 0 1284 JK BANK KAHARA JAKA0KAHARA 1409008011WL119424 Credited 03/02/2022   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2568 Amount Paid ST 0 Amount Paid Other 1284

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

Total Cash payment(In Rs.) Cash 3852 Average Per labour 1284

Total man days : 18