Muster Roll No. : 8733	Date From : 04/01/2018    Date To : 10/01/2018	Sanction No. : 202 BDOC    Sanction Date : 26/05/2017
Work Code : 1409008024/RC/205274	Work Name : Construction of Pacca Path Shiv Mandir to Mandir

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 Kamla Devi(Wife) JK-09-008-013-002/38-A OTHER KOTHIBALA P P P P P P P 7 179 1253 0 0 1253 JK BANK THATRI JAKA0THATRI 1409008WL017571 Credited 15/08/2018   2 Rattan Singh(Self) JK-09-008-013-002/39-A OTHER KOTHIBALA P P P P P P P 7 179 1253 0 0 1253 JK BANK THATRI JAKA0THATRI 1409008WL017571 Credited 15/08/2018   3 Gulab Singh(Self) JK-09-008-013-002/44-A OTHER KOTHIBALA P P P P P P P 7 179 1253 0 0 1253 JK BANK THATRI JAKA0THATRI 1409008WL017571 Credited 15/08/2018   4 Anju Devi(Sister) JK-09-008-013-002/105-B OTHER KOTHIBALA P P P P P P P 7 179 1253 0 0 1253 JK BANK PAY COUNTER TP DODA JAKA0EXDODA 1409008WL017571 Credited 15/08/2018   5 Pritam Singh(Self) JK-09-008-013-002/105-B OTHER KOTHIBALA P P P P P P P 7 179 1253 0 0 1253 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL017571 Credited 15/08/2018   6 Usha Devi(Wife) JK-09-008-013-002/44-A OTHER KOTHIBALA A A A A A A A 0 179 0 0 0 0 JK BANK JKB Bhella JAKA0BHELLA 1409008WL017571   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6265

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

Total Cash payment(In Rs.) Cash 6265 Average Per labour 1044.1666

Total man days : 35