Muster Roll No. : 11790	Date From : 08/01/2025    Date To : 14/01/2025	Sanction No. : 1409022/2024-2025/29622/AS    Sanction Date : 29/05/2024
Work Code : 1409016011/RC/8808660065	Work Name : P/ path Guwadi mohalla (1409016011/RC/8808660065)

Measurement Book Detail

MB NO.  01        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 Vishal Parihar JK-09-016-011-002/223 OTHER MALHORI P A A A P A A 2 256.27 512.54 0 0 512.54 JK BANK PUL DODA JAKA0BRIDGE 1409016WL073829   Randhir Kumar Singh 2 KAMALA DEVI(Wife) JK-09-016-011-002/237 OTHER MALHORI P A A A P A A 2 256.27 512.54 0 0 512.54 JK BANK PUL DODA JAKA0BRIDGE 1409016WL073829 Credited 23/04/2025   Randhir Kumar Singh 3 Lekh Raj JK-09-016-011-002/220 OTHER MALHORI P A A A P A A 2 256.27 512.54 0 0 512.54 JK BANK PUL DODA JAKA0BRIDGE 1409016WL073829 Credited 23/04/2025   Randhir Kumar Singh 4 Dleep Singh JK-09-016-011-002/224 OTHER MALHORI P A A A P A A 2 256.27 512.54 0 0 512.54 JK BANK PUL DODA JAKA0BRIDG 1409016WL073829 Credited 23/04/2025   Randhir Kumar Singh 5 Janak Singh JK-09-016-011-002/228 OTHER MALHORI P A A A P A A 2 256.27 512.54 0 0 512.54 JK BANK PUL DODA JAKA0BRIDG 1409016WL073829 Credited 23/04/2025   Randhir Kumar Singh 6 Reshi Kesh(Son) JK-09-016-011-002/834 OTHER MALHORI P A A A P A A 2 256.27 512.54 0 0 512.54 JK BANK PUL DODA JAKA0BRIDGE 1409016WL073829 Credited 23/04/2025   Randhir Kumar Singh 7 Govind Singh JK-09-016-011-002/225 OTHER MALHORI P A A A P A A 2 256.27 512.54 0 0 512.54 JK BANK PUL DODA JAKA0BRIDGE 1409016WL073829 Credited 23/04/2025   Randhir Kumar Singh 8 BALA DEVI(Mother) JK-09-016-011-002/217 OTHER MALHORI P A A A P A A 2 256.27 512.54 0 0 512.54 JK BANK PUL DODA JAKA0BRIDGE 1409016WL073829 Credited 23/04/2025   Randhir Kumar Singh Daily Attendence 8 0 0 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4100.32

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

Total Cash payment(In Rs.) Cash 4100.32 Average Per labour 512.54

Total man days : 16