Muster Roll No. : 6580	Date From : 20/11/2024    Date To : 26/11/2024	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.  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 KAMALA DEVI(Wife) JK-09-016-011-002/237 OTHER MALHORI P A A A A P A 2 259 518 0 0 518 JK BANK PUL DODA JAKA0BRIDGE 1409016WL046130 Credited 07/12/2024   Randhir Kumar Singh 2 Janak Singh JK-09-016-011-002/228 OTHER MALHORI P A A A A P A 2 259 518 0 0 518 JK BANK PUL DODA JAKA0BRIDG 1409016WL046130 Credited 07/12/2024   Randhir Kumar Singh 3 Ved Prakash JK-09-016-011-002/237 OTHER MALHORI P A A A A P A 2 259 518 0 0 518 JK BANK PUL DODA JAKA0BRIDGE 1409016WL046130 Credited 07/12/2024   Randhir Kumar Singh 4 Reshi Kesh(Son) JK-09-016-011-002/834 OTHER MALHORI P A A A A P A 2 259 518 0 0 518 JK BANK PUL DODA JAKA0BRIDGE 1409016WL046130 Credited 07/12/2024   Randhir Kumar Singh Daily Attendence 4 0 0 0 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2072

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

Total Cash payment(In Rs.) Cash 2072 Average Per labour 518

Total man days : 8