Muster Roll No. : 9768	Date From : 26/03/2019    Date To : 29/03/2019	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

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 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 4 186 744 0 0 744 JK BANK THATRI JAKA0THATRI 1409008WL021038 Credited 11/06/2019   2 Girdhari Lal(Self) JK-09-008-013-002/55-A OTHER KOTHIBALA P P P P 4 186 744 0 0 744 JK BANK THATRI JAKA0THATRI 1409008WL021038 Credited 12/06/2019   3 Vijay Kumar(Self) JK-09-008-013-002/107-A OTHER KOTHIBALA P P P P 4 186 744 0 0 744 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL021038 Credited 12/06/2019   4 Neetu Devi(Self) JK-09-008-013-002/46-A OTHER KOTHIBALA P P P P 4 186 744 0 0 744 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL021038 Credited 11/06/2019   5 Kamla Devi(Self) JK-09-008-013-002/62-A OTHER KOTHIBALA P P P P 4 186 744 0 0 744 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL021038 Credited 12/06/2019   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 744

Total man days : 20