Muster Roll No. : 22016	Date From : 16/01/2025    Date To : 22/01/2025	Sanction No. : 1409026/2024-2025/67817/AS    Sanction Date : 02/08/2024
Work Code : 1409008011/LD/8808615151	Work Name : Const.of Stone Graded Bund at Upper Duggi (1409008011/LD/8808615151)

Measurement Book Detail

MB NO.  22        Page NO.  33

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 GITA DEVI(Wife) JK-09-008-011-003/213 OTHER KANSOO P A P P A P P 5 259 1295 0 0 1295 JK BANK CHANGA BHALESSA JAKA0CHANGA 1409008011WL078501 Credited 24/04/2025   2 Brij Balla JK-09-008-011-003/87 OTHER KANSOO P A P P A P P 5 259 1295 0 0 1295 JK BANK KAHARA JAKA0KAHARA 1409008011WL078501 Credited 24/04/2025   3 BIDYA DEVI JK-09-008-011-003/87 OTHER KANSOO P A P P A P P 5 259 1295 0 0 1295 JK BANK KAHARA JAKA0KAHARA 1409008011WL078501 Credited 24/04/2025   4 Hans Raj(Father-in_Law) JK-09-008-011-003/87 OTHER KANSOO P A P P A P P 5 259 1295 0 0 1295 JK BANK KAHARA JAKA0KAHARA 1409008011WL078501 Credited 24/04/2025   5 BIMLA DEVI(Wife) JK-09-008-011-003/24 OTHER KANSOO P A P P A P P 5 259 1295 0 0 1295 JK BANK KAHARA JAKA0KAHARA 1409008011WL078501 Credited 24/04/2025   6 HAKAM SINGH(Self) JK-09-008-011-003/165 OTHER KANSOO P A P P A P P 5 259 1295 0 0 1295 JK BANK KAHARA JAKA0KAHARA 1409008011WL078501 Credited 24/04/2025   7 REKHA DEVI(Wife) JK-09-008-011-003/165 OTHER KANSOO P A P P A P A 4 259 1036 0 0 1036 JK BANK KAHARA JAKA0KAHARA 1409008011WL078501 Credited 24/04/2025   8 SHASHI KUMAR(Son) JK-09-008-011-003/213 OTHER KANSOO P A P P A P P 5 259 1295 0 0 1295 JK BANK KAHARA JAKA0KAHARA 1409008011WL078501 Credited 24/04/2025   Daily Attendence 8 0 8 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10101

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

Total Cash payment(In Rs.) Cash 10101 Average Per labour 1262.625

Total man days : 39