Muster Roll No. : 545	Date From : 19/09/2013    Date To : 03/10/2013	Sanction No. : 135KH    Sanction Date : 25/07/2013
Work Code : 1409007016/RC/86095	Work Name : Maintance /Repair of L/Drain in Ward IV

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 Nitin Kumar JK-09-007-016-003/79 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 BHADERWAH MAIN JAKA0BHADAR 01/03/2014   2 Pinku Kumar JK-09-007-016-003/139 SC 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 Rajinder Kumar S/o Dhani Ram JK-09-007-016-003/19 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   4 Vijay Kumar JK-09-007-016-003/103 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   5 Sunil Kumar JK-09-007-016-003/80 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   6 Pyara Lal JK-09-007-016-003/81 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   7 Mohd Rafiq JK-09-007-016-003/152 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   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2175 Amount Paid ST 0 Amount Paid Other 13050

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

Total Cash payment(In Rs.) Cash 15225 Average Per labour 2175

Total man days : 105