Muster Roll No. : 3243	Date From : 24/10/2013    Date To : 07/11/2013	Sanction No. : 229.    Sanction Date : 25/07/2013
Work Code : 1409007016/RS/5147	Work Name : Constt. of Toilets at Khellani

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 Farooq Ahmed S/o Ab.Gani JK-09-007-016-003/6 OTHER KHALANI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK BHALLA JAKA0BHALLA 01/03/2014   2 Sher Mohd JK-09-007-016-003/124 OTHER KHALANI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK BHALLA JAKA0BHALLA 01/03/2014   3 Mohd. Shafi JK-09-007-016-003/175 ST KHALANI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK BHALLA JAKA0BHALLA 01/03/2014   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2175 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 6525 Average Per labour 2175

Total man days : 45