Muster Roll No. : 3042	Date From : 27/12/2016    Date To : 02/01/2017	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 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 Puran Singh(Self) JK-09-008-013-003/73-B OTHER KOLAI P P P P P P P 7 173 1211 0 0 1211 JK BANK THATRI JAKA0THATRI 30/01/2017   2 Ajay Singh(Self) JK-09-008-013-003/96 OTHER KOLAI A A A A A A A 0 173 0 0 0 0 JK BANK PREM NAGAR JAKA0PRMNGR 30/01/2017   3 Pushba Devi(Self) JK-09-008-013-003/83-A OTHER KOLAI P P P P P P P 7 173 1211 0 0 1211 JK BANK THATRI JAKA0THATR 30/01/2017   4 Musadi Ram(Self) JK-09-008-013-003/85-A OTHER KOLAI P P P P P P P 7 173 1211 0 0 1211 JK BANK JK BANK Thathri 30/01/2017   5 Balwan Singh(Self) JK-09-008-013-003/74-C OTHER KOLAI P P P P P P P 7 173 1211 0 0 1211 JK BANK JKB Bhella JAKA0BHELLA 30/01/2017   6 Sunil Kumar(Self) JK-09-008-013-003/75-A OTHER KOLAI P P P P P P P 7 173 1211 0 0 1211 JK BANK JKB Bhella JAKA0BHELLA 30/01/2017   7 Rishi Kumar(Self) JK-09-008-013-003/78-A OTHER KOLAI A A A A A A A 0 173 0 0 0 0 JK BANK JKB Bhella JAKA0BHELLA 30/01/2017   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6055

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

Total Cash payment(In Rs.) Cash 6055 Average Per labour 865

Total man days : 35