Muster Roll No. : 753	Date From : 07/02/2023    Date To : 13/02/2023	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.  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 Kirna Devi(Wife) JK-09-021-001-003/2 OTHER DUGLI P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409021001WL120180 Credited 23/03/2023   2 Ashok Kumar(Self) JK-09-021-001-003/233 OTHER DUGLI P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409021001WL120180 Credited 23/03/2023   3 Babli Devi(Wife) JK-09-021-001-003/233 OTHER DUGLI A P P P P P P 6 227 1362 0 0 1362 JK BANK BHALLA JAKA0BHALLA 1409021001WL120180 Credited 23/03/2023   4 Sonika devi(Self) JK-09-021-001-003/237 OTHER DUGLI P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409021001WL120180 Credited 23/03/2023   5 sanjeeta devi(Self) JK-09-021-001-003/248 OTHER DUGLI P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409021001WL120180 Credited 23/03/2023   6 Chuna Devi(Self) JK-09-021-001-003/294 OTHER DUGLI P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409021001WL120180 Credited 23/03/2023   7 Surjeeta devi(Self) JK-09-021-001-003/293 OTHER DUGLI P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409021001WL120180 Credited 23/03/2023   Daily Attendence 6 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10896

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

Total Cash payment(In Rs.) Cash 10896 Average Per labour 1556.5714

Total man days : 48