Muster Roll No. : 16154	Date From : 12/02/2025    Date To : 18/02/2025	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 A P A P P A P 4 258.88 1035.52 0 0 1035.52 JK BANK PUL DODA JAKA0BRIDGE 1409016WL100681   2 Lekh Raj JK-09-016-011-002/220 OTHER MALHORI A P A P P A P 4 258.88 1035.52 0 0 1035.52 JK BANK PUL DODA JAKA0BRIDGE 1409016WL100681   3 Asha Devi(Wife) JK-09-016-011-002/225 OTHER MALHORI A P A P P A A 3 258.88 776.64 0 0 776.64 JK BANK PUL DODA JAKA0BRIDGE 1409016WL100681   4 Janak Singh JK-09-016-011-002/228 OTHER MALHORI A P A P P A P 4 258.88 1035.52 0 0 1035.52 JK BANK PUL DODA JAKA0BRIDG 1409016WL100681   5 Dleep Singh JK-09-016-011-002/224 OTHER MALHORI A P A P P A P 4 258.88 1035.52 0 0 1035.52 JK BANK PUL DODA JAKA0BRIDG 1409016WL100681   6 BALA DEVI(Mother) JK-09-016-011-002/217 OTHER MALHORI A P A P P A A 3 258.88 776.64 0 0 776.64 JK BANK PUL DODA JAKA0BRIDGE 1409016WL100681   7 Reshi Kesh(Son) JK-09-016-011-002/834 OTHER MALHORI A P A P P A P 4 258.88 1035.52 0 0 1035.52 JK BANK PUL DODA JAKA0BRIDGE 1409016WL100681   Daily Attendence 0 7 0 7 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6730.88

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

Total Cash payment(In Rs.) Cash 6730.88 Average Per labour 961.5543

Total man days : 26