Muster Roll No. : 29149	Date From : 09/02/2025    Date To : 15/02/2025	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.  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 NARMELLA DEVI JK-09-008-011-003/6 SC KANSOO A A P P P P A 4 259 1036 0 0 1036 JK BANK THATRI JAKA0THATRI 1409008011WL103141   2 Mansa Ram JK-09-008-011-003/6 SC KANSOO A A P P P P A 4 259 1036 0 0 1036 JK BANK THATRI JAKA0THATRI 1409008011WL103141   3 GITA DEVI(Wife) JK-09-008-011-003/213 OTHER KANSOO A A P P P P A 4 259 1036 0 0 1036 JK BANK CHANGA BHALESSA JAKA0CHANGA 1409008011WL103141   4 Brij Balla JK-09-008-011-003/87 OTHER KANSOO A A P P P A A 3 259 777 0 0 777 JK BANK KAHARA JAKA0KAHARA 1409008011WL103141   5 BIDYA DEVI JK-09-008-011-003/87 OTHER KANSOO A A P A P P A 3 259 777 0 0 777 JK BANK KAHARA JAKA0KAHARA 1409008011WL103141   6 BIMLA DEVI(Wife) JK-09-008-011-003/24 OTHER KANSOO A A P P P P A 4 259 1036 0 0 1036 JK BANK KAHARA JAKA0KAHARA 1409008011WL103141   7 RANU DEVI(Wife) JK-09-008-011-003/28 SC KANSOO A A P P P P A 4 259 1036 0 0 1036 JK BANK KAHARA JAKA0KAHARA 1409008011WL103141   8 HAKAM SINGH(Self) JK-09-008-011-003/165 OTHER KANSOO A A P P P P A 4 259 1036 0 0 1036 JK BANK KAHARA JAKA0KAHARA 1409008011WL103141   9 REKHA DEVI(Wife) JK-09-008-011-003/165 OTHER KANSOO A A P P A P A 3 259 777 0 0 777 JK BANK KAHARA JAKA0KAHARA 1409008011WL103141   10 SHASHI KUMAR(Son) JK-09-008-011-003/213 OTHER KANSOO A A P P P P A 4 259 1036 0 0 1036 JK BANK KAHARA JAKA0KAHARA 1409008011WL103141   Daily Attendence 0 0 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 6475

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

Total Cash payment(In Rs.) Cash 9583 Average Per labour 958.3

Total man days : 37