Muster Roll No. : 2543	Date From : 27/12/2022    Date To : 05/01/2023	Sanction No. : 3708013/2022-2023/21158/AS    Sanction Date : 05/10/2022
Work Code : 3708006010/DP/GIS/93826	Work Name : Plantation at Purkichey (3708006010/DP/GIS/93826)

Measurement Book Detail

MB NO.  38        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 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 Asger Ali(Son) LD-08-006-010-001/330 ST BARSOO P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708006WL010405 Credited 03/04/2023   2 Mohd Hadi(Son) JK-08-006-010-001/133 ST BARSOO P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK SANKOO JAKA0SANKOO 3708006WL010405 Credited 02/04/2023   3 Mohd Hassan(Self) JK-08-006-010-001/166 ST BARSOO P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK SANKOO JAKA0SANKOO 3708006WL010405 Credited 03/04/2023   4 Leela Banoo(Self) JK-08-006-010-001/322 ST BARSOO P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708006WL010405 Credited 02/04/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9080 Average Per labour 2270

Total man days : 40