Muster Roll No. : 3666	Date From : 18/09/2017    Date To : 24/09/2017	Sanction No. : 208/ BDOC    Sanction Date : 26/05/2017
Work Code : 1409008024/WH/16068	Work Name : Development of Spring at Chab

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 Satish Kumar(Self) JK-09-008-013-001/28-A OTHER JAGOTA P P P P P P P 7 179 1253 0 0 1253 JK BANK THATRI JAKA0THATRI 1409008WL010983 Credited 19/04/2018   2 Meena Devi(Wife) JK-09-008-013-001/28-A OTHER JAGOTA P P P P P P P 7 179 1253 0 0 1253 JK BANK JKB Bhella JAKA0BHELLA 1409008WL010983 Credited 19/04/2018   3 Rashma Devi(Wife) JK-09-008-013-001/16-A OTHER JAGOTA P P P P P P P 7 179 1253 0 0 1253 JK BANK JKB Bhella JAKA0BHELLA 1409008WL010983 Credited 19/04/2018   4 Babli Devi(Wife) JK-09-008-013-001/20-A OTHER JAGOTA P P P P P P P 7 179 1253 0 0 1253 JK BANK JKB Bhella JAKA0BHELLA 1409008WL010983 Credited 19/04/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5012

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

Total Cash payment(In Rs.) Cash 5012 Average Per labour 1253

Total man days : 28