Muster Roll No. : 698	Date From : 06/11/2015    Date To : 12/11/2015	Sanction No. : 23    Sanction Date : 13/10/2015
Work Code : 1409008024/RC/128827	Work Name : Constt. of Stone Piching nho Bodh Raj to HO Davinder Kumar

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Babu Ram(Husband) JK-09-008-013-001/15-A OTHER JAGOTA 0 164 0 0 0 0 JK BANK THATRI JAKA0THATRI 1409008WL000542   2 Davidner Kumar(Self) JK-09-008-013-001/16-A OTHER JAGOTA 0 164 0 0 0 0 JK BANK THATRI JAKA0THATRI 1409008WL000542   3 Madan Lal(Self) JK-09-008-013-001/20-A OTHER JAGOTA P P P P P P P 7 164 1148 0 0 1148 JK BANK JKB Bhella JAKA0BHELLA 1409008WL000542 Credited 30/01/2016   4 Jagdish Raj(Self) JK-09-008-013-001/21-A OTHER JAGOTA P P P P P P P 7 164 1148 0 0 1148 JK BANK THATRI JAKA0THATRI 1409008WL000542 Credited 30/01/2016   5 Bodh Raj(Self) JK-09-008-013-001/27-A OTHER JAGOTA P P P P P P P 7 164 1148 0 0 1148 JK BANK THATRI JAKA0THATRI 1409008WL000542 Credited 30/01/2016   6 Subash Kumar(Self) JK-09-008-013-003/88-A OTHER KOLAI 0 164 0 0 0 0 JK BANK THATRI JAKA0THATRI 1409008WL000542   7 Kirna Devi(Daughter-in-Law) JK-09-008-013-001/17-A OTHER JAGOTA P P P P P P P 7 164 1148 0 0 1148 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL000542 Credited 30/01/2016   8 Indera Devi(Self) JK-09-008-013-001/17-A OTHER JAGOTA P P P P P P P 7 164 1148 0 0 1148 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL000542 Credited 30/01/2016   9 Sheela Devi JK-09-008-013-001/15-A OTHER JAGOTA P P P P P P P 7 164 1148 0 0 1148 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL000542 Credited 30/01/2016   10 Rashma Devi(Wife) JK-09-008-013-001/16-A OTHER JAGOTA P P P P P P P 7 164 1148 0 0 1148 JK BANK JKB Bhella JAKA0BHELLA 1409008WL000542 Credited 30/01/2016   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8036

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

Total Cash payment(In Rs.) Cash 8036 Average Per labour 803.6

Total man days : 49