Muster Roll No. : 2939	Date From : 01/01/2016    Date To : 07/01/2016	Sanction No. : 98 Adm     Sanction Date : 27/10/2015
Work Code : 1409008024/RC/128832	Work Name : Constt. of P/Path FHO Kishar Kumar to HO Rattan Singh

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 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 Manjula Devi(Daughter) JK-09-008-013-003/77-B OTHER KOLAI P P P P P P P 7 164 1148 0 0 1148 JK BANK UDHAMPUR, JAMMU JAKA0UDMPUR 1409008WL000534 Credited 30/01/2016   2 Puran Singh(Self) JK-09-008-013-003/73-B OTHER KOLAI P P P P P P P 7 164 1148 0 0 1148 JK BANK THATRI JAKA0THATRI 1409008WL000534 Credited 30/01/2016   3 Bhuri Singh(Self) JK-09-008-013-003/77-B OTHER KOLAI P P P P P P P 7 164 1148 0 0 1148 JK BANK THATRI JAKA0THATRI 1409008WL000534 Credited 30/01/2016   4 Neelma Devi(Wife) JK-09-008-013-003/77-B OTHER KOLAI P P P P P P P 7 164 1148 0 0 1148 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL000534 Credited 30/01/2016   5 Balwan Singh(Self) JK-09-008-013-003/74-C OTHER KOLAI P P P P P P P 7 164 1148 0 0 1148 JK BANK JKB Bhella JAKA0BHELLA 1409008WL000534 Credited 30/01/2016   6 Rishi Kumar(Self) JK-09-008-013-003/78-A OTHER KOLAI 0 164 0 0 0 0 JK BANK JKB Bhella JAKA0BHELLA 1409008WL000534   7 Anju Devi(Self) JK-09-008-013-003/79-A OTHER KOLAI P P P P P P P 7 164 1148 0 0 1148 JK BANK JKB Bhella JAKA0BHELLA 1409008WL000534 Credited 30/01/2016   8 Shiv Kumar(Self) JK-09-008-013-003/76-C OTHER KOLAI 0 164 0 0 0 0 JK BANK JKB Bhella JAKA0BHELLA 1409008WL000534   9 Renu Devi(Wife) JK-09-008-013-003/74-C OTHER KOLAI P P P P P P P 7 164 1148 0 0 1148 JK BANK JKB Bhella JAKA0BHELLA 1409008WL000534 Credited 30/01/2016   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8036

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

Total Cash payment(In Rs.) Cash 8036 Average Per labour 892.8889

Total man days : 49