Muster Roll No. : 3325	Date From : 07/12/2019    Date To : 22/12/2019	Sanction No. : 1409016/2019-2020/10721/AS    Sanction Date : 31/08/2019
Work Code : 1409016014/IC/8808513633	Work Name : Khul Baldri to Goha

Measurement Book Detail

MB NO.  280        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 9 10 11 12 13 14 15 16 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 Darshan Kumar(Self) JK-09-016-008-001/75 SC GOHA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL009759 Credited 29/12/2019   2 Paramjeet(Self) JK-09-016-008-001/85 SC GOHA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL009759 Credited 29/12/2019   3 Ram Lal(Self) JK-09-016-014-001/256 OTHER GOHA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK GOHA MARMAT JAKA0MARMA 1409016WL009759 Credited 30/12/2019   4 Jugal Kishor(Self) JK-09-016-008-001/56 OTHER GOHA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL009759 Credited 29/12/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 3024

Total man days : 64