Muster Roll No. : 10192	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 1409016/2022-2023/55155/AS    Sanction Date : 22/07/2022
Work Code : 1409016014/LD/GIS/181071	Work Name : P/Work NHO Ravinder Kumar Ward No.5

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 Bansi Lal(Self) JK-09-016-008-001/166 OTHER GOHA A P A A A P A 2 227 454 0 0 454 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL127786 Credited 03/04/2023   2 Ravinder Kumar(Son) JK-09-016-014-001/229 OTHER GOHA A P A A A P A 2 227 454 0 0 454 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL127786 Credited 03/04/2023   3 Ranu Devi(Wife) JK-09-016-008-001/166 OTHER GOHA A P A X X X X 1 227 227 0 0 227 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL127786 Credited 03/04/2023   Daily Attendence 0 3 0 0 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1135

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

Total Cash payment(In Rs.) Cash 1135 Average Per labour 378.3333

Total man days : 5