Muster Roll No. : 13738	Date From : 02/03/2018    Date To : 15/03/2018	Sanction No. : 203 BDOC    Sanction Date : 26/05/2017
Work Code : 1409008024/RC/209114	Work Name : Construction of Pacca Path NHO Om Raj to Bhagat Singh Part (II)

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 8 9 10 11 12 13 14 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 Rattan Singh(Self) JK-09-008-013-002/39-A OTHER KOTHIBALA P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK THATRI JAKA0THATRI 1409008WL017569 Credited 15/08/2018   2 Yog Raj(Self) JK-09-008-013-002/53-C OTHER KOTHIBALA P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK THATRI JAKA0THATRI 1409008WL017569 Credited 15/08/2018   3 Gittu Devi(Wife) JK-09-008-013-002/53-C OTHER KOTHIBALA P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL017569 Credited 15/08/2018   4 Sunil Kumar(Self) JK-09-008-013-002/45-A OTHER KOTHIBALA P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL017569 Credited 15/08/2018   5 Neetu Devi(Self) JK-09-008-013-002/46-A OTHER KOTHIBALA P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL017569 Credited 15/08/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12530

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

Total Cash payment(In Rs.) Cash 12530 Average Per labour 2506

Total man days : 70