Muster Roll No. : 22921	Date From : 15/01/2023    Date To : 21/01/2023	Sanction No. : 1409026/2022-2023/326475/AS    Sanction Date : 20/11/2022
Work Code : 1409008011/LD/8808569943	Work Name : Constt.of Dev. Of Land Shadi Mohallah

Measurement Book Detail

MB NO.  1        Page NO.  3

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 PREM SINGH(Self) JK-09-008-011-002/585 OTHER INDLOO P P P P P A A 5 227 1135 0 0 1135 JK BANK KAHARA JAKA0KAHARA 1409008WL115448 Credited 06/02/2023   2 NASHU DEVI(Wife) JK-09-008-011-002/585 OTHER INDLOO P P P P P A A 5 227 1135 0 0 1135 JK BANK KAHARA JAKA0KAHARA 1409008WL115448 Credited 06/02/2023   3 Hoshyar Singh(Self) JK-09-008-011-002/605 OTHER INDLOO P P P P P A A 5 227 1135 0 0 1135 JK BANK KAHARA JAKA0KAHARA 1409008WL115448 Credited 06/02/2023   Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3405

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

Total Cash payment(In Rs.) Cash 3405 Average Per labour 1135

Total man days : 15