Muster Roll No. : 12869	Date From : 18/03/2016    Date To : 21/03/2016	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

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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 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 Neeraj Kumar(Self) JK-09-008-013-001/2-A OTHER JAGOTA P P P P 4 164 656 0 0 656       1409008WL002619 Credited 18/06/2016   2 Virta Devi(Wife) JK-09-008-013-001/14-A OTHER JAGOTA P P P P 4 164 656 0 0 656       1409008WL002619 Credited 18/06/2016   3 Vinay Khujuria(Self) JK-09-008-013-001/101 OTHER JAGOTA P P P P 4 164 656 0 0 656 JK BANK BHADERWAH MAIN JAKA0BHADAR 1409008WL002619 Credited 18/06/2016   4 Kalyan Singh(Husband) JK-09-008-013-001/1-A OTHER JAGOTA P P P P 4 164 656 0 0 656 JK BANK THATRI JAKA0THATRI 1409008WL002619 Credited 18/06/2016   5 Romesh Kumar(Self) JK-09-008-013-001/25-A OTHER JAGOTA P P P P 4 164 656 0 0 656 JK BANK THATRI JAKA0THATRI 1409008WL002619 Credited 18/06/2016   6 Vijay Kumar(Self) JK-09-008-013-001/14-A OTHER JAGOTA P P P P 4 164 656 0 0 656 JK BANK PALOURA JAMMU JAKA0PLOURA 1409008WL002619 Credited 18/06/2016   7 Rita Devi JK-09-008-013-001/1-A OTHER JAGOTA P P P P 4 164 656 0 0 656 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL002619 Credited 18/06/2016   8 Rekha Devi(Self) JK-09-008-013-001/22-A OTHER JAGOTA P P P P 4 164 656 0 0 656 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL002619 Credited 18/06/2016   9 Susheel Kant(Self) JK-09-008-013-001/13-A OTHER JAGOTA P P P P 4 164 656 0 0 656 JK BANK JKB Bhella JAKA0BHELLA 1409008WL002619 Credited 18/06/2016   10 Dheeraj Kumar(Brother) JK-09-008-013-001/2-A OTHER JAGOTA P P P P 4 164 656 0 0 656 JK BANK JKB Bhella JAKA0BHELLA 1409008WL002619 Credited 18/06/2016   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6560

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 656

Total man days : 40