Muster Roll No. : 12243	Date From : 19/02/2016    Date To : 25/02/2016	Sanction No. : 77 ACD Doda    Sanction Date : 17/02/2016
Work Code : 1409008024/RC/160792	Work Name : Constt. of P/Path Shiv Mandir to Forst House

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Anju Devi(Wife) JK-09-008-013-001/33-A OTHER JAGOTA P P P P P P P 7 164 1148 0 0 1148       1409008WL002619 Credited 18/06/2016   2 Ved Parkesh(Husband) JK-09-008-013-001/6-A OTHER JAGOTA P P P P P P P 7 164 1148 0 0 1148 JK BANK THATRI JAKA0THATRI 1409008WL002619 Credited 18/06/2016   3 Puran Singh(Self) JK-09-008-013-003/73-B OTHER KOLAI P P P P P P P 7 164 1148 0 0 1148 JK BANK THATRI JAKA0THATRI 1409008WL002619 Credited 18/06/2016   4 Janak Singh(Self) JK-09-008-013-001/37-A OTHER JAGOTA P P P P P P P 7 164 1148 0 0 1148 JK BANK THATRI JAKA0THATRI 1409008WL002619 Credited 18/06/2016   5 Rajesh Kumar(Self) JK-09-008-013-001/33-A OTHER JAGOTA P P P P P P P 7 164 1148 0 0 1148 JK BANK THATRI JAKA0THATRI 1409008WL002619 Credited 18/06/2016   6 Bhushan Kumar(Self) JK-09-008-013-001/7-A OTHER JAGOTA P P P P P P P 7 164 1148 0 0 1148 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL002619 Credited 18/06/2016   7 Satya Devi(Wife) JK-09-008-013-001/37-A OTHER JAGOTA P P P P P P P 7 164 1148 0 0 1148 JK BANK JKB Bhella JAKA0BHELLA 1409008WL002619 Credited 18/06/2016   8 Kunta Devi(Mother) JK-09-008-013-001/33-A OTHER JAGOTA P P P P P P P 7 164 1148 0 0 1148 JK BANK JKB Bhella JAKA0BHELLA 1409008WL002619 Credited 18/06/2016   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9184

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

Total Cash payment(In Rs.) Cash 9184 Average Per labour 1148

Total man days : 56