Muster Roll No. : 3965	Date From : 25/09/2022    Date To : 27/09/2022	Sanction No. : 1409022/2022-2023/109218/AS    Sanction Date : 24/08/2022
Work Code : 1409016011/IF/GIS/187019	Work Name : Construction of Soakpit NHO Naresh Kumar

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 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 Naresh Kumar JK-09-016-011-002/26 OTHER MALHORI P P P 3 227 681 0 0 681 JK BANK PUL DODA JAKA0BRIDGE 1409016WL036175 Credited 12/10/2022   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 681

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

Total Cash payment(In Rs.) Cash 681 Average Per labour 681

Total man days : 3