Muster Roll No. : 22924	Date From : 22/01/2023    Date To : 28/01/2023	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.  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 Krishan Lal JK-09-008-011-002/147 OTHER INDLOO A P P A A P P 4 227 908 0 0 908 JK BANK THATRI JAKA0THATRI 1409008WL133634 Credited 03/04/2023   2 Amar Singh(Self) JK-09-008-011-002/335 OTHER INDLOO A P A A A P A 2 227 454 0 0 454 JK BANK THATRI JAKA0THATRI 1409008WL133634 Credited 03/04/2023   3 KOSHYLA DEVI(Wife) JK-09-008-011-002/335 OTHER INDLOO A P A A A P A 2 227 454 0 0 454 JK BANK THATRI JAKA0THATRI 1409008WL133634 Credited 03/04/2023   4 Radha Devi(Self) JK-09-008-011-002/516 OTHER INDLOO A P P A A P P 4 227 908 0 0 908 JK BANK THATRI JAKA0THATRI 1409008WL133634 Credited 03/04/2023   5 Shadi Lal JK-09-008-011-002/143 OTHER INDLOO A P P A A P P 4 227 908 0 0 908 JK BANK THATRI JAKA0THATRI 1409008WL133634 Credited 03/04/2023   6 Versha Devi(Wife) JK-09-008-011-002/445 OTHER INDLOO A P P A A P P 4 227 908 0 0 908 JK BANK KAHARA JAKA0KAHARA 1409008WL133634 Credited 03/04/2023   7 Biky Kumar(Son) JK-09-008-011-002/516 OTHER INDLOO A P P A A P P 4 227 908 0 0 908 JK BANK KAHARA JAKA0KAHARA 1409008WL133634 Credited 03/04/2023   8 Prem Devi(Wife) JK-09-008-011-002/147 OTHER INDLOO A P P A A P P 4 227 908 0 0 908 JK BANK KAHARA JAKA0KAHARA 1409008WL133634 Credited 03/04/2023   9 Mohd Amin JK-09-008-011-002/134 ST INDLOO A P P A A P P 4 227 908 0 0 908 JK BANK KAHARA JAKA0KAHARA 1409008WL133634 Credited 03/04/2023   10 Noor Begum(Wife) JK-09-008-011-002/134 ST INDLOO A P P A A P P 4 227 908 0 0 908 JK BANK KAHARA JAKA0KAHARA 1409008WL133634 Credited 03/04/2023   Daily Attendence 0 10 8 0 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1816 Amount Paid Other 6356

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

Total Cash payment(In Rs.) Cash 8172 Average Per labour 817.2

Total man days : 36