Muster Roll No. : 6841	Date From : 17/02/2018    Date To : 03/03/2018	Sanction No. : 185/dh    Sanction Date : 12/10/2017
Work Code : 1409009032/OP/8808482922	Work Name : Constt. of Individual Beneficiries Pyt. Dhadakie-B

Measurement Book Detail

MB NO.  00        Page NO.  0

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 15 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 Mohd Hussain(Son) JK-09-009-032-001/117 ST Dhadhkhie-B P P P P P A A A A A A A A A X 5 179 895 0 0 895 JK BANK GANDOH JAKA0BALESA 1409009WL012494 Credited 19/04/2018   2 Mohd Amin(Self) JK-09-009-032-001/16 ST Dhadhkhie-B P P P P P A A A A A A A A A X 5 179 895 0 0 895 JK BANK GANDOH JAKA0BALESA 1409009WL012494 Credited 19/04/2018   Daily Attendence 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1790 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1790 Average Per labour 895

Total man days : 10