Muster Roll No. : 24	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 1409021/2020-2021/39403/AS    Sanction Date : 29/05/2020
Work Code : 1409021001/LD/8808519717	Work Name : L/Dev NLO Rattan Singh & Girdhari Lal (1409021001/LD/8808519717)

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 Sandesh Kumar(Self) JK-09-021-001-001/106 OTHER DANDA P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409021001WL009956 Credited 04/08/2020   2 Girdhari lal(Self) JK-09-021-001-001/108 OTHER DANDA P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409021001WL009956 Credited 04/08/2020   3 Reenu Devi(Wife) JK-09-021-001-001/108 OTHER DANDA P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409021001WL009956 Credited 04/08/2020   4 RATHAN SINGH(Self) JK-09-021-001-001/259 OTHER DANDA P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409021001WL009956 Credited 04/08/2020   5 Uttma Devi(Wife) JK-09-021-001-001/109 OTHER DANDA P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409021001WL009956 Credited 04/08/2020   6 RATHNA DEVI(Wife) JK-09-021-001-001/259 OTHER DANDA P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409021001WL009956 Credited 05/08/2020   7 Deep Kumar(Self) JK-09-021-001-001/109 OTHER DANDA P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409021001WL009956 Credited 04/08/2020   8 Neha Devi(Wife) JK-09-021-001-001/106 OTHER DANDA P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409021001WL009956 Credited 05/08/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11424

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

Total Cash payment(In Rs.) Cash 11424 Average Per labour 1428

Total man days : 56