Muster Roll No. : 13436	Date From : 10/01/2022    Date To : 17/01/2022	Sanction No. : 1409016/2021-2022/40196/AS    Sanction Date : 29/06/2021
Work Code : 1409016014/LD/GIS/96670	Work Name : P/Work NHO Dhiyan Singh

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 8 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 Dhayan Singh(Self) JK-09-016-008-001/17 OTHER GOHA P P P P P P P P 8 214 1712 0 0 1712 JK BANK GOHA MARMAT JAKA0MARMA 1409016WL141074 Credited 19/02/2022   2 Sudeshna Devi(Wife) JK-09-016-008-001/17 OTHER GOHA P P P P P P P P 8 214 1712 0 0 1712 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL141074 Credited 19/02/2022   3 Santosh Kumar(Son) JK-09-016-014-001/229 OTHER GOHA P P P P P P P P 8 214 1712 0 0 1712 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL141074 Credited 19/02/2022   4 Sher Singh(Self) JK-09-016-008-001/14 OTHER GOHA P P P P P P X X 6 214 1284 0 0 1284 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL141074 Credited 19/02/2022   5 Bishan Dass(Self) JK-09-016-008-001/16 OTHER GOHA A A A A A A A A 0 214 0 0 0 0 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL141074   Daily Attendence 4 4 4 4 4 4 3 3

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 1284

Total man days : 30