Muster Roll No. : 30044	Date From : 14/02/2023    Date To : 21/02/2023	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 Hoshyar Singh(Self) JK-09-008-011-002/605 OTHER INDLOO A P P A A P P P 5 227 1135 0 0 1135 JK BANK KAHARA JAKA0KAHARA 1409008WL133634 Credited 03/04/2023   Daily Attendence 0 1 1 0 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1135

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

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

Total man days : 5