Muster Roll No. : 3465	Date From : 14/12/2015    Date To : 20/12/2015	Sanction No. : 152Kh    Sanction Date : 20/10/2015
Work Code : 1409007016/LD/52348	Work Name : L/Dev NLO Jaswant Kotwal/Lakhmi Chand Kotwal

Measurement Book Detail

MB NO.  13        Page NO.  2

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 Mohd. Shafi JK-09-007-016-003/129 OTHER KHALANI P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 13/06/2016   2 Pinku Kumar JK-09-007-016-003/139 SC KHALANI P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 13/06/2016   3 Mohd. Hussain JK-09-007-016-003/140 OTHER KHALANI P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 13/06/2016   4 Amar Devi W/o Chuni Lal JK-09-007-016-003/12 OTHER KHALANI P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 13/06/2016   5 Nirdhari Lal JK-09-007-016-003/121 OTHER KHALANI P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 13/06/2016   6 Suresh Kumar JK-09-007-016-003/146 OTHER KHALANI P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 13/06/2016   7 Shokat Ali JK-09-007-016-003/140 OTHER KHALANI P P P P P P P 7 164 1148 0 0 1148 JK BANK BHALLA JAKA0BHALLA 13/06/2016   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1148 Amount Paid ST 0 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 8036 Average Per labour 1148

Total man days : 49