Muster Roll No. : 14257	Date From : 27/01/2021    Date To : 09/02/2021	Sanction No. : 1409025/2020-2021/105589/AS    Sanction Date : 30/12/2020
Work Code : 1409008024/RC/8808571316	Work Name : Constt. Of Gravel Road NHO Harbans towards Sesh Nag Temple (1409008024/RC/8808571316)

Measurement Book Detail

MB NO.  3        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 8 9 10 11 12 13 14 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 Kamla Devi(Wife) JK-09-008-013-002/38-A OTHER KOTHIBALA P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANK THATRI JAKA0THATRI 1409008WL095180 Credited 22/02/2021   2 Gulab Singh(Self) JK-09-008-013-002/44-A OTHER KOTHIBALA P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANK THATRI JAKA0THATRI 1409008WL095180 Credited 22/02/2021   3 Anju Devi(Sister) JK-09-008-013-002/105-B OTHER KOTHIBALA P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANK PAY COUNTER TP DODA JAKA0EXDODA 1409008WL095180 Credited 22/02/2021   4 Pritam Singh(Self) JK-09-008-013-002/105-B OTHER KOTHIBALA P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL095180 Credited 22/02/2021   5 Prinka Devi(Daughter) JK-09-008-013-002/40-A OTHER KOTHIBALA P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL095180 Credited 23/02/2021   6 Prem Lal(Self) JK-09-008-013-002/42-A OTHER KOTHIBALA P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL095180 Credited 23/02/2021   7 Maya Devi(Self) JK-09-008-013-002/40-A OTHER KOTHIBALA P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL095180 Credited 23/02/2021   8 Usha Devi(Wife) JK-09-008-013-002/44-A OTHER KOTHIBALA P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANK JKB Bhella JAKA0BHELLA 1409008WL095180 Credited 22/02/2021   9 Shubna Devi(Wife) JK-09-008-013-002/42-A OTHER KOTHIBALA P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANK JKB Bhella JAKA0BHELLA 1409008WL095180 Credited 23/02/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25704

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

Total Cash payment(In Rs.) Cash 25704 Average Per labour 2856

Total man days : 126