Muster Roll No. : 9456	Date From : 26/03/2016    Date To : 31/03/2016	Sanction No. : 255/da    Sanction Date : 21/01/2016
Work Code : 1409009032/RC/155232	Work Name : Constt. of L/Drain Badsha Moh/Shani W/No05, 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 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 Aslam(Son) JK-09-009-032-001/335 ST Dhadhkhie-B P P P P P A 5 164 820 0 0 820       24/06/2016   2 Mohd Rafiq(Self) JK-09-009-032-001/313 ST Dhadhkhie-B P P P P P A 5 164 820 0 0 820 JK BANK GANDOH JAKA0BALESA 24/06/2016   3 Zulekhan Begum(Wife) JK-09-009-032-001/313 ST Dhadhkhie-B P P P P P A 5 164 820 0 0 820 JK BANK GANDOH JAKA0BALESA 24/06/2016   Daily Attendence 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2460 Average Per labour 820

Total man days : 15