Muster Roll No. : 3948	Date From : 11/10/2017    Date To : 17/10/2017	Sanction No. : 203 BDOC    Sanction Date : 26/05/2017
Work Code : 1409008024/RC/209114	Work Name : Construction of Pacca Path NHO Om Raj to Bhagat Singh Part (II)

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 Jagar Nath(Father) JK-09-008-013-002/108-A OTHER KOTHIBALA A A A A A A A 0 179 0 0 0 0       1409008WL017569   2 Manjjet singh(Brother) JK-09-008-013-002/106-A OTHER KOTHIBALA A A A A A A A 0 179 0 0 0 0 JK BANK DODA JAKA0DECODE 1409008WL017569   3 Bhagat Singh(Husband) JK-09-008-013-002/40-A OTHER KOTHIBALA A A A A A A A 0 179 0 0 0 0 JK BANK THATRI JAKA0THATRI 1409008WL017569   4 Vijay Kumar(Self) JK-09-008-013-002/107-A OTHER KOTHIBALA P P P P P P P 7 179 1253 0 0 1253 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL017569 Credited 15/08/2018   5 Banta Devi(Mother) JK-09-008-013-002/106-A OTHER KOTHIBALA A A A A A A A 0 179 0 0 0 0 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL017569   6 Dheraj Kumar(Self) JK-09-008-013-002/108-A OTHER KOTHIBALA A A A A A A A 0 179 0 0 0 0 JK BANK PREM NAGAR JAKA0PRMNG 1409008WL017569   7 Maya Devi(Self) JK-09-008-013-002/40-A OTHER KOTHIBALA P P P P P P P 7 179 1253 0 0 1253 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL017569 Credited 15/08/2018   8 Sonika Devi(Sister) JK-09-008-013-002/107-A OTHER KOTHIBALA A A A A A A A 0 179 0 0 0 0 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL017569   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2506

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

Total Cash payment(In Rs.) Cash 2506 Average Per labour 313.25

Total man days : 14