Muster Roll No. : 233	Date From : 27/08/2021    Date To : 02/09/2021	Sanction No. : 1409021/2021-2022/54865/AS    Sanction Date : 31/07/2021
Work Code : 1409021001/LD/8808546177	Work Name : L/Dev NLO Bodh Raj and Dewan Raj (1409021001/LD/8808546177)

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 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL019298 Credited 08/09/2021   2 Kuljeet Singh(Self) JK-09-021-001-001/110 OTHER DANDA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL019298 Credited 08/09/2021   3 OM PARKASH(Self) JK-09-021-001-001/263 OTHER DANDA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL019298 Credited 08/09/2021   4 KUNTA DEVI(Wife) JK-09-021-001-001/263 OTHER DANDA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL019298 Credited 08/09/2021   5 Shakuntla devi(Wife) JK-09-021-001-001/128 OTHER DANDA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL019298 Credited 08/09/2021   6 DAIE(Self) JK-09-021-001-001/262 OTHER DANDA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL019298 Credited 08/09/2021   7 Geeta Devi(Wife) JK-09-021-001-001/110 OTHER DANDA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL019298 Credited 08/09/2021   8 BITTU KUMAR(Self) JK-09-021-001-001/128 OTHER DANDA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL019298 Credited 08/09/2021   9 ANU DEVI(Self) JK-09-021-001-001/125 OTHER DANDA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL019298 Credited 08/09/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13482

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

Total Cash payment(In Rs.) Cash 13482 Average Per labour 1498

Total man days : 63