Muster Roll No. : 3638	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 1409022/2020-2021/38290/AS    Sanction Date : 03/06/2020
Work Code : 1409016011/FP/GIS/19040	Work Name : P/work Ramlella Ground Gwari Part II

Measurement Book Detail

MB NO.  12        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 Vikas Parihar(Self) JK-09-016-011-002/851 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL022264 Credited 02/11/2020   2 Lekh Raj JK-09-016-011-002/220 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL022264 Credited 31/10/2020   3 VINAY KUMAR(Self) JK-09-016-011-002/799 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL022264 Credited 31/10/2020   4 Dleep Singh JK-09-016-011-002/224 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDG 1409016WL022264 Credited 31/10/2020   5 Janak Singh JK-09-016-011-002/228 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDG 1409016WL022264 Credited 31/10/2020   6 Reshi Kesh(Son) JK-09-016-011-002/834 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL022264 Credited 02/11/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 1428

Total man days : 42