Muster Roll No. : 2150	Date From : 25/10/2018    Date To : 31/10/2018	Sanction No. : 90BDOB    Sanction Date : 10/09/2018
Work Code : 1409007016/RC/8808495373	Work Name : CONSTT OF P/PATH AT MR TOWARDS SANAI

Measurement Book Detail

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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 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 Azad Ahmed JK-09-007-016-003/86 OTHER KHALANI P P P P P P P 7 186 1302 0 0 1302 JK BANK BHALLA JAKA0BHALLA 1409007WL003504 Credited 18/09/2019   2 Talib Hussain JK-09-007-016-003/153 OTHER KHALANI P P P P P P P 7 186 1302 0 0 1302 JK BANK BHALLA JAKA0BHALLA 1409007WL003504 Credited 16/09/2019   3 Mita Devi W/o Lt.Bihari Lal JK-09-007-016-003/41 SC KHALANI P P P P P P P 7 186 1302 0 0 1302 JK BANK BHALLA JAKA0BHALLA 1409007WL003504 Credited 16/09/2019   4 Nazair Hussain S/oGh.Nabi JK-09-007-016-003/23 OTHER KHALANI P P P P P P P 7 186 1302 0 0 1302 JK BANK BHALLA JAKA0BHALLA 1409007WL003504 Credited 16/09/2019   5 Ram Raj(Self) JK-09-007-016-003/61 SC KHALANI P P P P P P P 7 186 1302 0 0 1302 JK BANK SERI JAKA0SEERIE 1409007WL003504 Credited 18/09/2019   6 Hari Nath(Self) JK-09-007-016-003/245 OTHER KHALANI P P P P P P P 7 186 1302 0 0 1302 JK BANK SERI JAKA0SEERIE 1409007WL003504 Credited 16/09/2019   7 Rishi Kumar S/o Leakh Raj JK-09-007-016-003/36 OTHER KHALANI P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA SERI SBIN0008451 1409007WL003504 Credited 17/09/2019   8 Manjeet Rai S/o Behari Lal JK-09-007-016-003/40 OTHER KHALANI P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA SERI SBIN0008451 1409007WL003504 Credited 17/09/2019   9 Ranjeet Kumar JK-09-007-016-003/29 OTHER KHALANI P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA SERI SBIN000845 1409007WL003504 Credited 17/09/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2604 Amount Paid ST 0 Amount Paid Other 9114

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

Total Cash payment(In Rs.) Cash 11718 Average Per labour 1302

Total man days : 63