Muster Roll No. : 19400	Date From : 18/02/2022    Date To : 24/02/2022	Sanction No. : 1409025/2021-2022/6612/AS    Sanction Date : 30/01/2022
Work Code : 1409008024/LD/GIS/129746	Work Name : Development of Agriculture land near land of Ravi Kumar (1409008024/LD/GIS/129746)

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 Romesh Kumar(Self) JK-09-008-013-001/25-A OTHER JAGOTA P P P P P A P 6 214 1284 0 0 1284 JK BANK THATRI JAKA0THATRI 1409008024WL155170 Credited 04/04/2022   2 Bipea Devi(Wife) JK-09-008-013-001/25-A OTHER JAGOTA P P P P P A P 6 214 1284 0 0 1284 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL155170 Credited 04/04/2022   3 Rekha Devi(Self) JK-09-008-013-001/22-A OTHER JAGOTA P P P P P A P 6 214 1284 0 0 1284 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL155170 Credited 04/04/2022   4 Purna Devi(Self) JK-09-008-013-001/116 SC JAGOTA P P P P P A P 6 214 1284 0 0 1284 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL155170 Credited 05/03/2022   5 Mukesh Kumar(Self) JK-09-008-013-001/121 SC JAGOTA P P P P P A P 6 214 1284 0 0 1284 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL155170 Credited 05/03/2022   6 Salinder Kumar(Self) JK-09-008-013-001/239 OTHER JAGOTA P P P P P A P 6 214 1284 0 0 1284 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL155170 Credited 04/04/2022   7 Jagdish Raj(Self) JK-09-008-013-001/240 OTHER JAGOTA P P P P P A P 6 214 1284 0 0 1284 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL155170 Credited 04/04/2022   8 Neelma Devi(Wife) JK-09-008-013-001/23-B OTHER JAGOTA P P P P P A P 6 214 1284 0 0 1284 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL155170 Credited 04/04/2022   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2568 Amount Paid ST 0 Amount Paid Other 7704

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

Total Cash payment(In Rs.) Cash 10272 Average Per labour 1284

Total man days : 48