Muster Roll No. : 7302	Date From : 22/12/2022    Date To : 28/12/2022	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 P P P P P P P 7 227 1589 0 0 1589 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL099704 Credited 04/02/2023   2 Ravinder Kumar(Son) JK-09-016-014-001/229 OTHER GOHA P P P P P P P 7 227 1589 0 0 1589 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL099704 Credited 04/02/2023   3 KAMLESHA DEVI(Wife) JK-09-016-008-001/114 OTHER GOHA P P P P P P P 7 227 1589 0 0 1589 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL099704 Credited 04/02/2023   4 Ranu Devi(Wife) JK-09-016-008-001/166 OTHER GOHA P P P P P P P 7 227 1589 0 0 1589 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL099704 Credited 05/02/2023   5 Sudeshna Devi(Wife) JK-09-016-008-001/17 OTHER GOHA P P P P P P P 7 227 1589 0 0 1589 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL099704 Credited 04/02/2023   6 Santosh Kumar(Son) JK-09-016-014-001/229 OTHER GOHA P P P P P P P 7 227 1589 0 0 1589 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL099704 Credited 04/02/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9534

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

Total Cash payment(In Rs.) Cash 9534 Average Per labour 1589

Total man days : 42