Muster Roll No. : 12183	Date From : 31/10/2024    Date To : 06/11/2024	Sanction No. : 1409021/2024-2025/26547/AS    Sanction Date : 08/06/2024
Work Code : 1409007016/LD/8808601599	Work Name : constt of stone graded bund nlo dev raj (1409007016/LD/8808601599)

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 ANDEEP KUMAR(Self) JK-09-007-016-003/438 SC KHALANI P P P P P P A 6 259 1554 0 0 1554 JK BANK BHALLA JAKA0BHALLA 1409007016WL037029 Credited 16/11/2024   2 REENU DEVI(Wife) JK-09-007-016-003/441 SC KHALANI A P P P P P A 5 259 1295 0 0 1295 JK BANK BHALLA JAKA0BHALLA 1409007016WL037029 Credited 16/11/2024   3 Mohni Devi JK-09-007-016-003/94 OTHER KHALANI P P P P P P A 6 259 1554 0 0 1554 JK BANK BHALLA JAKA0BHALLA 1409007016WL037029 Credited 16/11/2024   4 SHAFIQA BEGUM(Wife) JK-09-007-016-003/439 OTHER KHALANI P P P P P P A 6 259 1554 0 0 1554 JK BANK BHALLA JAKA0BHALLA 1409007016WL037029 Credited 16/11/2024   5 Rekha Devi(Daughter-in-Law) JK-09-007-016-003/91 SC KHALANI P P P P P P A 6 259 1554 0 0 1554 JK BANK BHALLA JAKA0BHALLA 1409007016WL037029 Credited 16/11/2024   6 Shant Prakash JK-09-007-016-003/95 OTHER KHALANI P P P P P P A 6 259 1554 0 0 1554 JK BANK BHALLA JAKA0BHALLA 1409007016WL037029 Credited 16/11/2024   7 Randeep Kumar(Son) JK-09-007-016-003/92 SC KHALANI P P P P P P A 6 259 1554 0 0 1554 STATE BANK OF INDIA SERI SBIN0008451 1409007016WL037029 Credited 16/11/2024   Daily Attendence 6 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5957 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 10619 Average Per labour 1517

Total man days : 41