Muster Roll No. : 3577	Date From : 03/08/2020    Date To : 10/08/2020	Sanction No. : 1409016/2020-2021/37069/AS    Sanction Date : 27/05/2020
Work Code : 1409016014/LD/8808518581	Work Name : L/Dev at Rega ILO Dhyan Singh W.No.5

Measurement Book Detail

MB NO.  306        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 Dayan Singh(Self) JK-09-016-008-001/109 OTHER GOHA P P P P P P P P 8 204 1632 0 0 1632 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL022572 Credited 02/11/2020   2 Ravinder Kumar(Son) JK-09-016-014-001/229 OTHER GOHA P P P P P P P P 8 204 1632 0 0 1632 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL022572 Credited 02/11/2020   3 KAMLESHA DEVI(Wife) JK-09-016-008-001/114 OTHER GOHA P P P P P P P P 8 204 1632 0 0 1632 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL022572 Credited 02/11/2020   4 Shadi Lal(Self) JK-09-016-008-001/57 OTHER GOHA P P P P P P P P 8 204 1632 0 0 1632 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL022572 Credited 31/10/2020   5 Bal Krishan(Self) JK-09-016-008-001/114 OTHER GOHA P P P P P P P P 8 204 1632 0 0 1632 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL022572 Credited 31/10/2020   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 1632

Total man days : 40