Muster Roll No. : 6749	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 1409026/2020-2021/49595/AS    Sanction Date : 23/06/2020
Work Code : 1409008011/LD/8808520029	Work Name : Constt.of L/Development SC Basti/OC

Measurement Book Detail

MB NO.  4        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 RAVA DEVI(Self) JK-09-008-011-002/537 OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428       1409008011WL019401 Credited 01/10/2020   2 JASWANT SINGH(Son) JK-09-008-011-003/322 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008011WL019401 Credited 01/10/2020   3 SAWARNA DEVI(Self) JK-09-008-011-003/256 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL019401 Credited 01/10/2020   4 MEHJOOR AHMED(Son) JK-09-008-011-003/168 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL019401 Credited 01/10/2020   5 Slip Devi JK-09-008-011-003/216 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008WL075684 Credited 01/02/2021   6 Sushma Devi(Self) JK-09-008-011-003/490 SC KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL019401 Credited 01/10/2020   7 Prinka Devi(Self) JK-09-008-011-003/69 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL019401 Credited 01/10/2020   8 Skarti Devi(Self) JK-09-008-011-003/781 SC KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL019401 Credited 01/10/2020   9 USHA DEVI(Self) JK-09-008-011-003/785 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL019401 Credited 01/10/2020   10 BIMLA DEVI(Wife) JK-09-008-011-003/24 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL019401 Credited 01/10/2020   11 devaki devi(Wife) JK-09-008-011-003/37 SC KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL019401 Credited 01/10/2020   12 FILMA DEVI(Self) JK-09-008-011-003/302 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL019401 Credited 01/10/2020   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 0 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 1428

Total man days : 84