Muster Roll No. : 3949	Date From : 18/10/2017    Date To : 25/10/2017	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

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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 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 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 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 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 P 8 179 1432 0 0 1432 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 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 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 P 8 179 1432 0 0 1432 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 A 0 179 0 0 0 0 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL017569   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2864

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

Total Cash payment(In Rs.) Cash 2864 Average Per labour 358

Total man days : 16