Muster Roll No. : 13397	Date From : 22/01/2022    Date To : 26/01/2022	Sanction No. : 1409016/2021-2022/59711/AS    Sanction Date : 25/07/2021
Work Code : 1409016014/LD/GIS/96677	Work Name : L/Dev ILO Neelu Kumari

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 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 NEELU KUMARI JK-09-016-008-001/291 OTHER GOHA P P P P P 5 214 1070 0 0 1070 JK BANK GOHA MARMAT JAKA0MARMA 1409016WL137471 Credited 17/02/2022   2 Pooja Devi(Self) JK-09-016-008-001/1015 OTHER GOHA P P P P P 5 214 1070 0 0 1070 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL137471 Credited 17/02/2022   3 Deepa Rani(Self) JK-09-016-008-001/1016 OTHER GOHA P P P P P 5 214 1070 0 0 1070 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL137471 Credited 17/02/2022   4 Amita Devi(Self) JK-09-016-008-001/1018 OTHER GOHA P P P P P 5 214 1070 0 0 1070 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL137471 Credited 17/02/2022   5 Maghar Singh(Self) JK-09-016-008-001/113 OTHER GOHA P P P P P 5 214 1070 0 0 1070 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL137471 Credited 17/02/2022   6 CHANDER BHAN(Son) JK-09-016-008-001/273 OTHER GOHA P P P P P 5 214 1070 0 0 1070 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL137471 Credited 17/02/2022   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6420

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

Total Cash payment(In Rs.) Cash 6420 Average Per labour 1070

Total man days : 30