Muster Roll No. : 2744	Date From : 16/12/2016    Date To : 29/12/2016	Sanction No. : 502    Sanction Date : 05/09/2016
Work Code : 1409008024/WC/37628	Work Name : Constt. of Desliting of Ponds 4 Nos in Pyt. Jagota

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 Kunta Devi(Wife) JK-09-008-013-002/59-A OTHER KOTHIBALA P P P P P P P P P P P P P P 14 173 2422 0 0 2422       31/05/2017   2 Manjeet Kumar(Husband) JK-09-008-013-001/22-A OTHER JAGOTA P P P P P P P P P P P P P P 14 173 2422 0 0 2422 JK BANK THATRI JAKA0THATRI 31/05/2017   3 Janak Singh(Self) JK-09-008-013-001/37-A OTHER JAGOTA P P P P P P P P P P P P P P 14 173 2422 0 0 2422 JK BANK THATRI JAKA0THATRI 31/05/2017   4 Bal Krishan(Self) JK-09-008-013-002/59-A OTHER KOTHIBALA P P P P P P P P P P P P P P 14 173 2422 0 0 2422 JK BANK THATRI JAKA0THATRI 31/05/2017   5 Usha Devi(Daughter) JK-09-008-013-002/59-A OTHER KOTHIBALA P P P P P P P P P P P P P P 14 173 2422 0 0 2422 JK BANK PREM NAGAR JAKA0PRMNGR 31/05/2017   6 Shakuntla Devi(Wife) JK-09-008-013-002/59-A OTHER KOTHIBALA P P P P X X X X X X X X X X 4 173 692 0 0 692 JK BANK PREM NAGAR JAKA0PRMNGR 31/05/2017   7 Rekha Devi(Self) JK-09-008-013-001/22-A OTHER JAGOTA P P P P P P P P P P P P P P 14 173 2422 0 0 2422 JK BANK PREM NAGAR JAKA0PRMNGR 31/05/2017   8 Satya Devi(Wife) JK-09-008-013-001/37-A OTHER JAGOTA P P P P P P P P P P P P P P 14 173 2422 0 0 2422 JK BANK JKB Bhella JAKA0BHELLA 31/05/2017   Daily Attendence 8 8 8 8 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17646

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

Total Cash payment(In Rs.) Cash 17646 Average Per labour 2205.75

Total man days : 102