Muster Roll No. : 3966	Date From : 28/09/2022    Date To : 07/10/2022	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 4 5 6 7 8 9 10 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 P A A A A A A 4 227 908 0 0 908 JK BANK PUL DODA JAKA0BRIDGE 1409016WL049074 Credited 13/10/2022   Daily Attendence 1 1 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 908

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

Total Cash payment(In Rs.) Cash 908 Average Per labour 908

Total man days : 4