Muster Roll No. : 7309	Date From : 15/11/2017    Date To : 21/11/2017	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 Prinka Devi(Daughter) 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   2 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   3 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   4 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   5 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   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3759

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

Total Cash payment(In Rs.) Cash 3759 Average Per labour 751.8

Total man days : 21