Muster Roll No. : 608	Date From : 19/06/2020    Date To : 25/06/2020	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 Youg Raj JK-09-016-011-002/85 SC MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL005208 Credited 23/07/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 7