Muster Roll No. : 22927	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 PREM SINGH(Self) JK-09-008-011-002/585 OTHER INDLOO P A P P P P P P 7 227 1589 0 0 1589 JK BANK KAHARA JAKA0KAHARA 1409008WL133634 Credited 04/04/2023   2 NASHU DEVI(Wife) JK-09-008-011-002/585 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   3 Hoshyar Singh(Self) JK-09-008-011-002/605 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   Daily Attendence 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4767

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

Total Cash payment(In Rs.) Cash 4767 Average Per labour 1589

Total man days : 21