Muster Roll No. : 1254	Date From : 22/06/2022    Date To : 01/07/2022	Sanction No. : 3708007/2022-2023/11937/AS    Sanction Date : 10/06/2022
Work Code : 3708007008/IF/GIS/91970	Work Name : Const of individual soak pit at Panikhar 01 (3708007008/IF/GIS/91970)

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 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 Fatima(Wife) JK-08-007-008-001/1 ST PANIKHAR P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL002826 Credited 10/07/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2270 Amount Paid Other 0

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

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

Total man days : 10