Muster Roll No. : 1753	Date From : 21/10/2016    Date To : 05/11/2016	Sanction No. : 33 ACD Doda    Sanction Date : 11/07/2016
Work Code : 1409008024/RC/175155	Work Name : Constt. of Culvert at Grathali Kolie Nalla

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 15 16 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 Komal Devi(Wife) JK-09-008-013-003/95 OTHER KOLAI P P P P P P P P P P P P P P P P 16 173 2768 0 0 2768       30/01/2017   2 Raj Day(Wife) JK-09-008-013-003/85-A OTHER KOLAI A A A A A A A A A A A A A A A A 0 173 0 0 0 0 JK BANK THATRI JAKA0THATRI 30/01/2017   3 Jatinde Singh(Self) JK-09-008-013-003/95 OTHER KOLAI P P P P P P P P P P P P P P P P 16 173 2768 0 0 2768 JK BANK THATRI JAKA0THATRI 30/01/2017   4 Jagdish Raj(Self) JK-09-008-013-003/82-A OTHER KOLAI P P P P P P P P P P P P P P P P 16 173 2768 0 0 2768 JK BANK THATRI JAKA0THATRI 30/01/2017   5 Puran Singh(Self) JK-09-008-013-003/73-B OTHER KOLAI P P P P P P P P P P P P P P P P 16 173 2768 0 0 2768 JK BANK THATRI JAKA0THATRI 30/01/2017   6 Ajay Singh(Self) JK-09-008-013-003/96 OTHER KOLAI A A A A A A A A A A A A A A A A 0 173 0 0 0 0 JK BANK PREM NAGAR JAKA0PRMNGR 30/01/2017   7 Pushba Devi(Self) JK-09-008-013-003/83-A OTHER KOLAI P P P P P P P P P P P P P P P P 16 173 2768 0 0 2768 JK BANK THATRI JAKA0THATR 30/01/2017   8 Musadi Ram(Self) JK-09-008-013-003/85-A OTHER KOLAI P P P P P P P P P P P P P P P P 16 173 2768 0 0 2768 JK BANK JK BANK Thathri 30/01/2017   9 Hushyar Singh(Self) JK-09-008-013-003/81-A OTHER KOLAI A A A A A A A A A A A A A A A A 0 173 0 0 0 0 JK BANK PREM NAGAR JAKA0PRMNGR 30/01/2017   10 Sanjay Kumar(Self) JK-09-008-013-003/72-B OTHER KOLAI P P P P P P P P P P P P P P P P 16 173 2768 0 0 2768 JK BANK JKB Bhella JAKA0BHELLA 30/01/2017   11 Pushba Devi(Mother) JK-09-008-013-003/95 OTHER KOLAI P P P P P P P P P P P P P P P P 16 173 2768 0 0 2768 JK BANK JKB Bhella JAKA0BHELLA 30/01/2017   12 Balwan Singh(Self) JK-09-008-013-003/74-C OTHER KOLAI P P P P P P P P P P P P P P P P 16 173 2768 0 0 2768 JK BANK JKB Bhella JAKA0BHELLA 30/01/2017   13 Sunil Kumar(Self) JK-09-008-013-003/75-A OTHER KOLAI P P P P P P P P P P P P P P P P 16 173 2768 0 0 2768 JK BANK JKB Bhella JAKA0BHELLA 30/01/2017   14 Shiv Kumar(Self) JK-09-008-013-003/76-C OTHER KOLAI P P P P P P P P P P P P P P P P 16 173 2768 0 0 2768 JK BANK JKB Bhella JAKA0BHELLA 30/01/2017   15 Sapna Devi(Wife) JK-09-008-013-003/76-C OTHER KOLAI P P P P P P P P P P P P P P P P 16 173 2768 0 0 2768 JK BANK JKB Bhella JAKA0BHELLA 30/01/2017   16 Rishi Kumar(Self) JK-09-008-013-003/78-A OTHER KOLAI A A A A A A A A A A A A A A A A 0 173 0 0 0 0 JK BANK JKB Bhella JAKA0BHELLA 30/01/2017   17 Anju Devi(Self) JK-09-008-013-003/79-A OTHER KOLAI P P P P P P P P P P P P P P P P 16 173 2768 0 0 2768 JK BANK JKB Bhella JAKA0BHELLA 30/01/2017   18 Kishor Kumar(Husband) JK-09-008-013-003/79-A OTHER KOLAI P P P P P P P P P P P P P P P P 16 173 2768 0 0 2768 JK BANK JKB Bhella JAKA0BHELLA 30/01/2017   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38752

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

Total Cash payment(In Rs.) Cash 38752 Average Per labour 2152.8889

Total man days : 224