Muster Roll No. : 11166	Date From : 21/02/2016    Date To : 27/02/2016	Sanction No. : 209 Adm    Sanction Date : 29/01/2016
Work Code : 1409008024/WC/33745	Work Name : Const. of Pond Gowari Dandan

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 Ambilla Devi JK-09-008-013-001/115 OTHER JAGOTA P P P P P P P 7 164 1148 0 0 1148       20/03/2016   2 Manmohan Singh(Son) JK-09-008-013-001/115 OTHER JAGOTA P P P P P P P 7 164 1148 0 0 1148       20/03/2016   3 Bipen Kumar(Self) JK-09-008-013-001/34-A OTHER JAGOTA P P P P P P P 7 164 1148 0 0 1148 JK BANK THATRI JAKA0THATRI 20/03/2016   4 Bikram Singh(Self) JK-09-008-013-003/71-B OTHER KOLAI P P P P P P P 7 164 1148 0 0 1148 JK BANK PREM NAGAR JAKA0PRMNGR 20/03/2016   5 Indu Balla(Wife) JK-09-008-013-003/71-B OTHER KOLAI P P P P P P P 7 164 1148 0 0 1148 JK BANK PREM NAGAR JAKA0PRMNGR 20/03/2016   6 Raj Kumar(Self) JK-09-008-013-001/110 SC JAGOTA P P P P P P P 7 164 1148 0 0 1148 JK BANK JKB Bhella JAKA0BHELLA 20/03/2016   7 Sonam Jamwal(Wife) JK-09-008-013-001/110 SC JAGOTA P P P P P P P 7 164 1148 0 0 1148 JK BANK JKB Bhella JAKA0BHELLA 20/03/2016   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2296 Amount Paid ST 0 Amount Paid Other 5740

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

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

Total man days : 49