Muster Roll No. : 7577	Date From : 28/11/2020    Date To : 02/12/2020	Sanction No. : 1409022/2020-2021/38040/AS    Sanction Date : 28/05/2020
Work Code : 1409016011/LD/GIS/19000	Work Name : land Levelling NLO Karam Chand

Measurement Book Detail

MB NO.  3        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 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 Parshotam Kumar JK-09-016-011-002/73 SC MALHORI P P P P P 5 204 1020 0 0 1020 JK BANK PUL DODA JAKA0BRIDG 1409016WL052835 Credited 09/12/2020   2 Surinder Singh JK-09-016-011-002/50 OTHER MALHORI P P P P P 5 204 1020 0 0 1020 JK BANK PUL DODA JAKA0BRIDGE 1409016WL052835 Credited 09/12/2020   3 Kuldeep Kumar JK-09-016-011-002/70 SC MALHORI P P P X X 3 204 612 0 0 612 JK BANK PUL DODA JAKA0BRIDGE 1409016WL052835 Credited 09/12/2020   4 Youg Raj JK-09-016-011-002/72 SC MALHORI P P P P P 5 204 1020 0 0 1020 JK BANK PUL DODA JAKA0BRIDGE 1409016WL052835 Credited 09/12/2020   Daily Attendence 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2652 Amount Paid ST 0 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 3672 Average Per labour 918

Total man days : 18