Muster Roll No. : 1006	Date From : 17/03/2023    Date To : 19/03/2023	Sanction No. : 1409021/2022-2023/319645/AS    Sanction Date : 28/11/2022
Work Code : 1409021001/LD/8808567917	Work Name : L/Dev NLO sangeeta devi and bipan kumar ward no 07 (1409021001/LD/8808567917)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 sanjeeta devi(Self) JK-09-021-001-003/248 OTHER DUGLI P P P 3 227 681 0 0 681 JK BANK BHALLA JAKA0BHALLA 1409021001WL140336 Credited 05/04/2023   2 Chuna Devi(Self) JK-09-021-001-003/294 OTHER DUGLI P P P 3 227 681 0 0 681 JK BANK BHALLA JAKA0BHALLA 1409021001WL140336 Credited 05/04/2023   3 Surjeeta devi(Self) JK-09-021-001-003/293 OTHER DUGLI P P P 3 227 681 0 0 681 JK BANK BHALLA JAKA0BHALLA 1409021001WL140336 Credited 05/04/2023   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2043

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

Total Cash payment(In Rs.) Cash 2043 Average Per labour 681

Total man days : 9