Muster Roll No. : 24838	Date From : 24/01/2023    Date To : 26/01/2023	Sanction No. : 1409025/2022-2023/122101/AS    Sanction Date : 06/12/2022
Work Code : 1409008024/LD/GIS/145651	Work Name : Development of land NLO Vipan Raj (1409008024/LD/GIS/145651)

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 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 Daya Krishan(Self) JK-09-008-013-001/243 SC JAGOTA P A P 2 227 454 0 0 454 JK BANK THATRI JAKA0THATRI 1409008024WL116198 Credited 02/03/2023   2 Archana Devi(Self) JK-09-008-013-001/26-A OTHER JAGOTA P A P 2 227 454 0 0 454 JK BANK THATRI JAKA0THATRI 1409008024WL116198 Credited 02/03/2023   3 Menish Kumar(Self) JK-09-008-013-001/23-B OTHER JAGOTA P A P 2 227 454 0 0 454 JK BANK THATRI JAKA0THATR 1409008024WL116198 Credited 02/03/2023   4 Nippa Devi(Self) JK-09-008-013-001/238 OTHER JAGOTA P A P 2 227 454 0 0 454 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL116198 Credited 02/03/2023   5 Pritam Singh(Self) JK-09-008-013-001/18-A OTHER JAGOTA P A P 2 227 454 0 0 454 JK BANK PREM NAGAR JAKA0PRMNGR 1409008024WL116198 Credited 02/03/2023   6 Jagdish Raj(Self) JK-09-008-013-001/240 OTHER JAGOTA P A P 2 227 454 0 0 454 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL116198 Credited 02/03/2023   7 Purna Devi(Self) JK-09-008-013-001/116 SC JAGOTA P A P 2 227 454 0 0 454 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL116198 Credited 02/03/2023   8 Mukesh Kumar(Self) JK-09-008-013-001/121 SC JAGOTA P A P 2 227 454 0 0 454 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL116198 Credited 02/03/2023   9 Neelma Devi(Wife) JK-09-008-013-001/23-B OTHER JAGOTA P A P 2 227 454 0 0 454 JK BANK JKB Bhella JAKA0BHELLA 1409008024WL116198 Credited 02/03/2023   10 Pishori Lal(Self) JK-09-008-013-001/249 OTHER JAGOTA P A P 2 227 454 0 0 454 STATE BANK OF INDIA PREMNAGAR SBIN0006622 1409008024WL116198 Credited 02/03/2023   Daily Attendence 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1362 Amount Paid ST 0 Amount Paid Other 3178

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

Total Cash payment(In Rs.) Cash 4540 Average Per labour 454

Total man days : 20