Muster Roll No. : 20638	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 1409021/2020-2021/107580/AS    Sanction Date : 20/12/2020
Work Code : 1409007016/LD/8808530841	Work Name : L/LEVELLING NLO VIJAY AND RAMESH KUMAR (1409007016/LD/8808530841)

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 Himat Raj(Son) JK-09-007-016-004/198-B OTHER LELOTE P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL080484 Credited 03/02/2021   2 Sonika Devi(Wife) JK-09-007-016-004/198-B OTHER LELOTE P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL080484 Credited 01/02/2021   3 Sunil Kumar(Son) JK-09-007-016-004/199 OTHER LELOTE P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL080484 Credited 01/02/2021   4 Rajni Devi(Wife) JK-09-007-016-004/199 OTHER LELOTE P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL080484 Credited 01/02/2021   5 Vijay Kumar(Self) JK-09-007-016-004/203 OTHER LELOTE P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL080484 Credited 03/02/2021   6 Sudarshana Devi(Wife) JK-09-007-016-004/191 OTHER LELOTE P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL080484 Credited 01/02/2021   7 Sunita Devi(Wife) JK-09-007-016-004/197 OTHER LELOTE P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL080484 Credited 01/02/2021   8 ROMESH KUMAR(Self) JK-09-007-016-004/402 OTHER LELOTE P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL080484 Credited 01/02/2021   9 POOJA DEVI(Wife) JK-09-007-016-004/402 OTHER LELOTE P P P P P P P 7 204 1428 0 0 1428 JK BANK JKBANK SERI JAKA0SEDODA 1409007016WL080484 Credited 01/02/2021   10 Lalita Devi(Wife) JK-09-007-016-004/203 OTHER LELOTE P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL080484 Credited 01/02/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 70