Muster Roll No. : 492	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 1409021/2022-2023/320760/AS    Sanction Date : 24/11/2022
Work Code : 1409021001/RC/8808625634	Work Name : P/path FLO Aliyas gurss towards bagugusha via girdhari lal (1409021001/RC/8808625634)

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 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409021001WL098812 Credited 04/02/2023   2 Reenu Devi(Wife) JK-09-021-001-001/108 OTHER DANDA P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409021001WL098812 Credited 04/02/2023   3 Sadhu Ram(Self) JK-09-021-001-001/11 OTHER DANDA P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409021001WL098812 Credited 05/02/2023   4 urmila devi(Wife) JK-09-021-001-001/11 OTHER DANDA P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409021001WL098812 Credited 05/02/2023   5 RATHNA DEVI(Wife) JK-09-021-001-001/259 OTHER DANDA P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409021001WL098812 Credited 05/02/2023   6 Himat Raj(Self) JK-09-021-001-001/6 OTHER DANDA P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409021001WL098812 Credited 04/02/2023   7 Geeta devi(Wife) JK-09-021-001-001/6 OTHER DANDA P P P P P P P 7 227 1589 0 0 1589 JK BANK Udrana JAKA0UDRANA 1409021001WL098812 Credited 04/02/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11123

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

Total Cash payment(In Rs.) Cash 11123 Average Per labour 1589

Total man days : 49