Muster Roll No. : 8735	Date From : 21/10/2012    Date To : 04/11/2012	Sanction No. : 910-12    Sanction Date : 21/10/2012
Work Code : 1409009032/WC/13231	Work Name : Constt. of C/Trough 1No. in W/No03, Pyt, Dhadakie-B

Measurement Book Detail

MB NO.  000        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 saleema Begum(Wife) JK-09-009-032-001/12-A ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK GANDOH JAKA0BALESA 11/03/2013   2 Zulakha Begum(Wife) JK-09-009-032-001/174 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK GANDOH JAKA0BALESA 11/03/2013   3 Lal Hussain(Self) JK-09-009-032-001/12-A ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK GANDOH JAKA0BALESA 11/03/2013   4 Mohd Israil(Self) JK-09-009-032-001/174 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK GANDOH JAKA0BALESA 11/03/2013   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7860 Average Per labour 1965

Total man days : 60