Muster Roll No. : 8992	Date From : 16/03/2014    Date To : 30/03/2014	Sanction No. : 3625 MNB    Sanction Date : 20/02/2014
Work Code : 1409008024/RC/109725	Work Name : Constt. of C/Path Kolii to Kothi Via Dandan

Measurement Book Detail

MB NO.  2        Page NO.  2

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 15 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 Bodh Raj(Self) JK-09-008-013-001/27-A OTHER JAGOTA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK THATRI JAKA0THATRI 01/11/2015   2 Satish Kumar(Self) JK-09-008-013-001/28-A OTHER JAGOTA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK THATRI JAKA0THATRI 01/11/2015   3 Ajay Singh(Self) JK-09-008-013-003/96 OTHER KOLAI P P P P P P P P P P P P P 13 145 1885 0 0 1885 JK BANK PREM NAGAR JAKA0PRMNGR 01/11/2015   4 Naib Chand(Self) JK-09-008-013-001/24-B OTHER JAGOTA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK PREM NAGAR JAKA0PRMNGR 01/11/2015   5 Meena Devi(Wife) JK-09-008-013-001/28-A OTHER JAGOTA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK JKB Bhella JAKA0BHELLA 01/11/2015   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10585

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

Total Cash payment(In Rs.) Cash 10585 Average Per labour 2117

Total man days : 73