Muster Roll No. : 37479	Date From : 18/03/2024    Date To : 24/03/2024	Sanction No. : 1409026/2023-2024/108419/AS    Sanction Date : 02/11/2023
Work Code : 1409008011/LD/GIS/278956	Work Name : Constt.of L/Levelling Chawran and antarbani (1409008011/LD/GIS/278956)

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 CHURERI DEVI(Self) JK-09-008-011-003/554 OTHER KANSOO P A P A A P P 4 244 976 0 0 976 JK BANK THATRI JAKA0THATRI 1409008011WL152549 Credited 27/04/2024   2 NARMELLA DEVI JK-09-008-011-003/6 SC KANSOO P A P A A P P 4 244 976 0 0 976 JK BANK THATRI JAKA0THATRI 1409008011WL152549 Credited 27/04/2024   3 Mansa Ram JK-09-008-011-003/6 SC KANSOO P A P A A P P 4 244 976 0 0 976 JK BANK THATRI JAKA0THATRI 1409008011WL152549 Credited 27/04/2024   4 GITA DEVI(Wife) JK-09-008-011-003/213 OTHER KANSOO P A P A A P P 4 244 976 0 0 976 JK BANK CHANGA BHALESSA JAKA0CHANGA 1409008011WL152549 Credited 27/04/2024   5 BIMLA DEVI(Wife) JK-09-008-011-003/24 OTHER KANSOO P A P A A P P 4 244 976 0 0 976 JK BANK KAHARA JAKA0KAHARA 1409008011WL152549 Credited 27/04/2024   6 SHASHI KUMAR(Son) JK-09-008-011-003/213 OTHER KANSOO P A P A A P P 4 244 976 0 0 976 JK BANK KAHARA JAKA0KAHARA 1409008011WL152549 Credited 27/04/2024   Daily Attendence 6 0 6 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1952 Amount Paid ST 0 Amount Paid Other 3904

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

Total Cash payment(In Rs.) Cash 5856 Average Per labour 976

Total man days : 24