Muster Roll No. : 10380	Date From : 08/02/2016    Date To : 14/02/2016	Sanction No. : 169 Adm     Sanction Date : 27/10/2015
Work Code : 1409008024/RC/128835	Work Name : Up Gradation of B/Path Sikoo to Lamote

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 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 Beer Singh(Self) JK-09-008-013-003/80-A OTHER KOLAI P P P P P P P 7 164 1148 0 0 1148       1409008WL002585 Credited 18/06/2016   2 Punma Devi(Wife) JK-09-008-013-003/72-B OTHER KOLAI P P P P P P P 7 164 1148 0 0 1148 JK BANK THATRI JAKA0THATRI 1409008WL002585 Credited 18/06/2016   3 Pushba Devi(Self) JK-09-008-013-003/83-A OTHER KOLAI P P P P P P P 7 164 1148 0 0 1148 JK BANK THATRI JAKA0THATR 1409008WL002585 Credited 18/06/2016   4 Rattan Singh(Husband) JK-09-008-013-003/83-A OTHER KOLAI P P P P P P P 7 164 1148 0 0 1148 JK BANK JKB Bhella JAKA0BHELLA 1409008WL002585 Credited 18/06/2016   5 Sanjay Kumar(Self) JK-09-008-013-003/72-B OTHER KOLAI P P P P P P P 7 164 1148 0 0 1148 JK BANK JKB Bhella JAKA0BHELLA 1409008WL002585 Credited 18/06/2016   6 Babli Devi(Wife) JK-09-008-013-003/80-A OTHER KOLAI P P P P P P P 7 164 1148 0 0 1148 JK BANK JKB Bhella JAKA0BHELLA 1409008WL002585 Credited 18/06/2016   Daily Attendence 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 1148

Total man days : 42