Muster Roll No. : 546	Date From : 04/09/2013    Date To : 18/09/2013	Sanction No. : 140KH    Sanction Date : 25/07/2013
Work Code : 1409007016/RC/86098	Work Name : S/P/Path FHO AB. Gani to HO Bodh Raj

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 Thakri Devi(Self) JK-09-007-016-003/226 SC KHALANI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       01/03/2014   2 Silma Devi(Wife) JK-09-007-016-003/227 OTHER KHALANI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       01/03/2014   3 Rajinder Kumar S/o Kunj Lal JK-09-007-016-003/28 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 SERI JAKA0SEERIE 01/03/2014   4 Jewan Lal S/o Gyan Chand JK-09-007-016-003/51 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 SERI JAKA0SEERIE 01/03/2014   5 Subash Chander S/o Jiwan Lal JK-09-007-016-003/52 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 SERI JAKA0SEERIE 01/03/2014   6 Giyan Chand JK-09-007-016-003/223 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 SERI JAKA0SEERIE 01/03/2014   7 Bhushan Kumar S/o Prithvi Raj JK-09-007-016-003/30 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 SERI JAKA0SEERIE 01/03/2014   8 Ranjeet Kumar JK-09-007-016-003/29 OTHER KHALANI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 STATE BANK OF INDIA SERI SBIN000845 01/03/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2175 Amount Paid ST 0 Amount Paid Other 15225

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 2175

Total man days : 120