Muster Roll No. : 12871	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 Ved Parkesh(Husband) JK-09-008-013-001/6-A OTHER JAGOTA P P P P 4 164 656 0 0 656 JK BANK THATRI JAKA0THATRI 1409008WL002619 Credited 18/06/2016   2 Vikas Khajuria(Self) JK-09-008-013-001/8-A OTHER JAGOTA P P P P 4 164 656 0 0 656 JK BANK THATRI JAKA0THATRI 1409008WL002619 Credited 18/06/2016   3 Inderjeet(Self) JK-09-008-013-001/9-A OTHER JAGOTA P P P P 4 164 656 0 0 656 JK BANK THATRI JAKA0THATRI 1409008WL002619 Credited 18/06/2016   4 Puran Singh(Self) JK-09-008-013-003/73-B OTHER KOLAI P P P P 4 164 656 0 0 656 JK BANK THATRI JAKA0THATRI 1409008WL002619 Credited 18/06/2016   5 Anisha Devi(Self) JK-09-008-013-003/87-A OTHER KOLAI P P P P 4 164 656 0 0 656 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL002619 Credited 18/06/2016   6 Bhushan Kumar(Self) JK-09-008-013-001/7-A OTHER JAGOTA P P P P 4 164 656 0 0 656 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL002619 Credited 18/06/2016   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 656

Total man days : 24