Muster Roll No. : 604	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 1409022/2020-2021/38894/AS    Sanction Date : 03/06/2020
Work Code : 1409016011/LD/GIS/19036	Work Name : Land levelling ILO Joginder 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 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 Bimla Devi JK-09-016-011-002/25 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL002813 Credited 24/07/2020   2 BIMBLA DEVI(Wife) JK-09-016-011-002/59 SC MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL002813 Credited 23/07/2020   3 Mool Raj JK-09-016-011-002/59 SC MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDG 1409016WL002813 Credited 23/07/2020   4 Sanjay Kumar JK-09-016-011-002/245 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL002813 Credited 24/07/2020   5 Sewami Raj JK-09-016-011-002/84 SC MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL002813 Credited 24/07/2020   6 Naresh Kumar JK-09-016-011-002/26 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL002813 Credited 23/07/2020   7 Amesh Kumar JK-09-016-011-002/26 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL002813 Credited 23/07/2020   8 Manjeet Kumar(Self) JK-09-016-011-002/271 SC MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL002813 Credited 24/07/2020   9 Joginder Kumar(Self) JK-09-016-011-002/369 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL002813 Credited 23/07/2020   10 Vidya Devi(Wife) JK-09-016-011-002/369 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALRA JAKA0BHALRA 1409016WL002813 Credited 23/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5712 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 70