Muster Roll No. : 206	Date From : 04/07/2021    Date To : 16/07/2021	Sanction No. : 61/DPO    Sanction Date : 10/05/2020
Work Code : 1409008024/AV/8808510390	Work Name : Constt. of Community Hall at Koile (1409008024/AV/8808510390)

Measurement Book Detail

MB NO.  6        Page NO.  3

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 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 Punma Devi(Wife) JK-09-008-013-003/72-B OTHER KOLAI P X X X X X X X X X X X X 1 214 214 0 0 214 JK BANK THATRI JAKA0THATRI 1409008WL005969 Credited 27/07/2021   2 Jatinde Singh(Self) JK-09-008-013-003/95 OTHER KOLAI P P P P P P P P P P P P P 13 214 2782 0 0 2782 JK BANK THATRI JAKA0THATRI 1409008WL005969 Credited 27/07/2021   3 Pushba Devi(Mother) JK-09-008-013-003/95 OTHER KOLAI P X X X X X X X X X X X X 1 214 214 0 0 214 JK BANK JKB Bhella JAKA0BHELLA 1409008WL005969 Credited 27/07/2021   4 Arjun Singh(Self) JK-09-008-013-003/133 OTHER KOLAI P P P P P P P P P P P P P 13 214 2782 0 0 2782 JK BANK JKB Bhella JAKA0BHELLA 1409008WL005969 Credited 27/07/2021   Daily Attendence 4 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5992

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

Total Cash payment(In Rs.) Cash 5992 Average Per labour 1498

Total man days : 28