Muster Roll No. : 7332	Date From : 17/01/2019    Date To : 30/01/2019	Sanction No. : 358/BDo    Sanction Date : 04/01/2019
Work Code : 1409008024/FP/8808494264	Work Name : Construction of Protection Work Near PHE Reserviour

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 9 10 11 12 13 14 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 Sahil Singh(Self) JK-09-008-013-002/97-A OTHER KOTHIBALA P P P P P P P P P P P P P P 14 186 2604 0 0 2604 JK BANK THATRI JAKA0THATRI 1409008WL021038 Credited 11/06/2019   2 Vijay Kumar(Self) JK-09-008-013-002/107-A OTHER KOTHIBALA P P P P P P P P P P P P P P 14 186 2604 0 0 2604 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL021038 Credited 12/06/2019   3 Neetu Devi(Self) JK-09-008-013-002/46-A OTHER KOTHIBALA P P P P P P P P P P P P P P 14 186 2604 0 0 2604 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL021038 Credited 11/06/2019   4 Kamla Devi(Self) JK-09-008-013-002/62-A OTHER KOTHIBALA P P P P P P P P P P P P P P 14 186 2604 0 0 2604 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL021038 Credited 12/06/2019   5 Urmla Devi(Wife) JK-09-008-013-002/55-A OTHER KOTHIBALA P P P P P P P P P P P P P P 14 186 2604 0 0 2604 JK BANK JKB Bhella JAKA0BHELLA 1409008WL021038 Credited 11/06/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13020

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

Total Cash payment(In Rs.) Cash 13020 Average Per labour 2604

Total man days : 70