Muster Roll No. : 22926	Date From : 29/01/2023    Date To : 05/02/2023	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 8 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 P A P P P P P P 7 227 1589 0 0 1589 JK BANK THATRI JAKA0THATRI 1409008WL133634 Credited 03/04/2023   2 Amar Singh(Self) JK-09-008-011-002/335 OTHER INDLOO A A P P A A A 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 A P P A P A A 3 227 681 0 0 681 JK BANK THATRI JAKA0THATRI 1409008WL133634 Credited 03/04/2023   4 Radha Devi(Self) JK-09-008-011-002/516 OTHER INDLOO P A P P P P P P 7 227 1589 0 0 1589 JK BANK THATRI JAKA0THATRI 1409008WL133634 Credited 04/04/2023   5 Shadi Lal JK-09-008-011-002/143 OTHER INDLOO P A P P P P P P 7 227 1589 0 0 1589 JK BANK THATRI JAKA0THATRI 1409008WL133634 Credited 03/04/2023   6 Versha Devi(Wife) JK-09-008-011-002/445 OTHER INDLOO P A P P P P P P 7 227 1589 0 0 1589 JK BANK KAHARA JAKA0KAHARA 1409008WL133634 Credited 03/04/2023   7 Biky Kumar(Son) JK-09-008-011-002/516 OTHER INDLOO P A P P P P P P 7 227 1589 0 0 1589 JK BANK KAHARA JAKA0KAHARA 1409008WL133634 Credited 03/04/2023   8 Prem Devi(Wife) JK-09-008-011-002/147 OTHER INDLOO P A P P P A P P 6 227 1362 0 0 1362 JK BANK KAHARA JAKA0KAHARA 1409008WL133634 Credited 03/04/2023   9 Mohd Amin JK-09-008-011-002/134 ST INDLOO P A P P P P P P 7 227 1589 0 0 1589 JK BANK KAHARA JAKA0KAHARA 1409008WL133634 Credited 03/04/2023   10 Noor Begum(Wife) JK-09-008-011-002/134 ST INDLOO P A P P P P P P 7 227 1589 0 0 1589 JK BANK KAHARA JAKA0KAHARA 1409008WL133634 Credited 03/04/2023   Daily Attendence 8 0 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3178 Amount Paid Other 10442

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

Total Cash payment(In Rs.) Cash 13620 Average Per labour 1362

Total man days : 60