Muster Roll No. : 3601	Date From : 03/08/2020    Date To : 09/08/2020	Sanction No. : 1409022/2020-2021/44514/AS    Sanction Date : 16/07/2020
Work Code : 1409016011/IC/GIS/18990	Work Name : Repair Of Khul at Malhori Padder (1409016011/IC/GIS/18990)

Measurement Book Detail

MB NO.  12        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 Ram Singh JK-09-016-011-002/195 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL022267 Credited 31/10/2020   2 JOGINDER SINGH(Self) JK-09-016-011-002/358 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL022267 Credited 02/11/2020   3 Rita Devi(Wife) JK-09-016-011-002/195 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL022267 Credited 02/11/2020   4 Indra Devi(Self) JK-09-016-011-002/829 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL022267 Credited 02/11/2020   5 Geeta Devi(Self) JK-09-016-011-002/830 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL022267 Credited 02/11/2020   6 Beljem Singh JK-09-016-011-002/196 OTHER MALHORI P P P P P P P 7 204 1428 0 0 1428 JK BANK PUL DODA JAKA0BRIDGE 1409016WL022267 Credited 31/10/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 1428

Total man days : 42