Muster Roll No. : 118	Date From : 19/10/2020    Date To : 25/10/2020	Sanction No. : 1409021/2020-2021/39400/AS    Sanction Date : 29/05/2020
Work Code : 1409021001/LD/8808519723	Work Name : L/dev NLO Anil Kumar & Satish Kumar (1409021001/LD/8808519723)

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 Surjeet Kumar(Self) JK-09-021-001-001/105 OTHER DANDA P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409021001WL034342 Credited 05/11/2020   2 Kuljeet Singh(Self) JK-09-021-001-001/110 OTHER DANDA P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409021001WL034342 Credited 05/11/2020   3 DAIE(Self) JK-09-021-001-001/262 OTHER DANDA P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409021001WL034342 Credited 05/11/2020   4 ANIL KUMAR(Self) JK-09-021-001-001/124 OTHER DANDA P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409021001WL034342 Credited 05/11/2020   5 ANU DEVI(Self) JK-09-021-001-001/125 OTHER DANDA P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409021001WL034342 Credited 05/11/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1428

Total man days : 35