Muster Roll No. : 563	Date From : 12/06/2017    Date To : 18/06/2017	Sanction No. : 208/ BDOC    Sanction Date : 26/05/2017
Work Code : 1409008024/WH/16068	Work Name : Development of Spring at Chab

Measurement Book Detail

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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 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 Dev Raj(Husband) JK-09-008-013-001/17-A OTHER JAGOTA A A A A A A A 0 179 0 0 0 0       1409008WL010983   2 Madan Lal(Self) 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   3 Jagdish Raj(Self) JK-09-008-013-001/21-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   4 Davidner Kumar(Self) JK-09-008-013-001/16-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   5 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   6 Indera Devi(Self) JK-09-008-013-001/17-A OTHER JAGOTA P P P P P P P 7 179 1253 0 0 1253 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL010983 Credited 19/04/2018   7 Sheela Devi JK-09-008-013-001/15-A OTHER JAGOTA P P P P P P P 7 179 1253 0 0 1253 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL010983 Credited 19/04/2018   8 Muni Devi(Wife) JK-09-008-013-001/21-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   9 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   10 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   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11277

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

Total Cash payment(In Rs.) Cash 11277 Average Per labour 1127.7

Total man days : 63