Muster Roll No. : 16439	Date From : 02/02/2022    Date To : 08/02/2022	Sanction No. : 1409026/2021-2022/43686/AS    Sanction Date : 10/07/2021
Work Code : 1409008011/RC/8808590632	Work Name : Constt.of L/DrainNLO Shiv Mandir

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 CHANCHALA DEVI(Self) JK-09-008-011-003/333 SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK DODA JAKA0DECODE 1409008011WL132024 Credited 17/02/2022   2 Ramesh Kumar JK-09-008-011-003/12 SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008011WL132024 Credited 17/02/2022   3 ROSHAN LAL(Self) JK-09-008-011-003/443 SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008011WL132024 Credited 17/02/2022   4 SURJEET SINGH(Self) JK-09-008-011-003/492 SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008011WL132024 Credited 17/02/2022   5 RAJESH KUMAR(Self) JK-09-008-011-003/494 SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008011WL132024 Credited 17/02/2022   6 SHESHANA DEVI(Self) JK-09-008-011-003/550-A OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK THATRI JAKA0THATRI 1409008011WL132024 Credited 16/02/2022   7 Moti Lal JK-09-008-011-003/3 SC KANSOO P P P X X X X 3 214 642 0 0 642 JK BANK THATRI JAKA0THATRI 1409008011WL132024 Credited 17/02/2022   8 Skarti Devi(Self) JK-09-008-011-003/781 SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL132024 Credited 17/02/2022   9 Kishori Lal(Son) JK-09-008-011-003/36 SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL132024 Credited 17/02/2022   10 AISH KUMAR(Self) JK-09-008-011-003/38-D OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANK KAHARA JAKA0KAHARA 1409008011WL132024 Credited 16/02/2022   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11128 Amount Paid ST 0 Amount Paid Other 2996

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

Total Cash payment(In Rs.) Cash 14124 Average Per labour 1412.4

Total man days : 66