Muster Roll No. : 5362	Date From : 03/01/2020    Date To : 18/01/2020	Sanction No. : 1409026/2019-2020/29164/AS    Sanction Date : 21/10/2019
Work Code : 1409008011/LD/8808495547	Work Name : Constt.of Land Development Ward no 4 (1409008011/LD/8808495547)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 11 12 13 14 15 16 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 Ameena Begum(Wife) JK-09-008-011-003/17 OTHER KANSOO P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK KAHARA JAKA0KAHARA 1409008WL014795 Credited 21/05/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 3024

Total man days : 16