Muster Roll No. : 5538	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : 1409025/2020-2021/42324/AS    Sanction Date : 19/06/2020
Work Code : 1409008024/LD/8808517219	Work Name : Lnad Leveling at Ward NO 7 (1409008024/LD/8808517219)

Measurement Book Detail

MB NO.  2        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 Romesh Kumar(Self) JK-09-008-013-001/25-A OTHER JAGOTA P P A A A A A 2 204 408 0 0 408 JK BANK THATRI JAKA0THATRI 1409008024WL016156 Credited 03/10/2020   2 Sudershan Kumar(Self) JK-09-008-013-001/29-A OTHER JAGOTA P P A A A A A 2 204 408 0 0 408 JK BANK THATRI JAKA0THATRI 1409008024WL016156 Credited 03/10/2020   3 Sanjay Kumar(Self) JK-09-008-013-001/35-A OTHER JAGOTA P P A A A A A 2 204 408 0 0 408 JK BANK THATRI JAKA0THATRI 1409008024WL016156 Credited 03/10/2020   4 Bal Krishan(Brother) JK-09-008-013-001/36-A OTHER JAGOTA P P A A A A A 2 204 408 0 0 408 JK BANK THATRI JAKA0THATRI 1409008024WL016156 Credited 03/10/2020   5 Janak Singh(Self) JK-09-008-013-001/37-A OTHER JAGOTA P P A A A A A 2 204 408 0 0 408 JK BANK THATRI JAKA0THATRI 1409008024WL016156 Credited 24/09/2020   6 Nippa Devi(Self) JK-09-008-013-001/238 OTHER JAGOTA P P A A A A A 2 204 408 0 0 408 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL016156 Credited 03/10/2020   Daily Attendence 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2448

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

Total Cash payment(In Rs.) Cash 2448 Average Per labour 408

Total man days : 12