Muster Roll No. : 5678	Date From : 10/12/2013    Date To : 14/12/2013	Sanction No. : 125.    Sanction Date : 25/07/2013
Work Code : 1409007016/RC/91062	Work Name : S/P/Path FHO Swami Raj to Hudh Nallah

Measurement Book Detail

MB NO.  0        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 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 Hari Raj JK-09-007-016-003/132 SC KHALANI P P P P 4 145 580 0 0 580 JK BANK Bhalla 0000224 01/11/2014   2 Mohd. Hussain JK-09-007-016-003/140 OTHER KHALANI P P P P 4 145 580 0 0 580 JK BANK BHALLA JAKA0BHALLA 01/11/2014   3 Romesh Kumar JK-09-007-016-003/143 SC KHALANI P P P P 4 145 580 0 0 580 JK BANK BHALLA JAKA0BHALLA 01/11/2014   4 Gulshana Begum(Wife) JK-09-007-016-003/144 OTHER KHALANI P P P P P 5 145 725 0 0 725 JK BANK BHALLA JAKA0BHALLA 01/11/2014   5 Amar Devi W/o Chuni Lal JK-09-007-016-003/12 OTHER KHALANI P P P P 4 145 580 0 0 580 JK BANK BHALLA JAKA0BHALLA 01/11/2014   6 Nain Devi(Wife) JK-09-007-016-003/142 SC KHALANI P P P P 4 145 580 0 0 580 JK BANK BHALLA JAKA0BHALLA 01/11/2014   7 Azad Ahmed S/o Khair Din JK-09-007-016-003/11 OTHER KHALANI P P P P 4 145 580 0 0 580 JK BANK BHALLA JAKA0BHALLA 01/11/2014   8 Swami Raj JK-09-007-016-003/135 SC KHALANI P P P P 4 145 580 0 0 580 JK BANK BHALLA JAKA0BHALLA 01/11/2014   9 Farooq Ahmed JK-09-007-016-003/141 OTHER KHALANI P P P P 4 145 580 0 0 580 JK BANK BHALLA JAKA0BHALLA 01/11/2014   Daily Attendence 9 9 9 9 1

Category Amount Paid(In Rs.) Amount Paid SC 2320 Amount Paid ST 0 Amount Paid Other 3045

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

Total Cash payment(In Rs.) Cash 5365 Average Per labour 596.1111

Total man days : 37