Muster Roll No. : 73	Date From : 13/08/2021    Date To : 19/08/2021	Sanction No. : 1409021/2021-2022/47173/AS    Sanction Date : 06/07/2021
Work Code : 1409021001/LD/8808545340	Work Name : L/Dev NLO Lekh Raj (1409021001/LD/8808545340)

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 Girdhari lal(Self) JK-09-021-001-001/108 OTHER DANDA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL013654 Credited 25/08/2021   2 Reenu Devi(Wife) JK-09-021-001-001/108 OTHER DANDA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL013654 Credited 25/08/2021   3 RATHAN SINGH(Self) JK-09-021-001-001/259 OTHER DANDA A A A A A A A 0 214 0 0 0 0 JK BANK BHALLA JAKA0BHALLA 1409021001WL013654   4 RATHNA DEVI(Wife) JK-09-021-001-001/259 OTHER DANDA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL013654 Credited 25/08/2021   5 RESHI KUMAR(Self) JK-09-021-001-001/261 OTHER DANDA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL013654 Credited 25/08/2021   6 POOJA DEVI(Wife) JK-09-021-001-001/261 OTHER DANDA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL013654 Credited 25/08/2021   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 7490

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

Total Cash payment(In Rs.) Cash 7490 Average Per labour 1248.3334

Total man days : 35