Muster Roll No. : 10946	Date From : 01/02/2014    Date To : 15/02/2014	Sanction No. : 878aa    Sanction Date : 28/10/2013
Work Code : 1409006002/LD/29559	Work Name : Const of Park at Manyana

Measurement Book Detail

MB NO.  96        Page NO.  13

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 Kamlesha Devi(Self) JK-09-006-002-001/346-B OTHER BHABORE P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       1409006WL02848 Credited 01/07/2014   2 Lekh Raj JK-09-006-002-001/233-A OTHER BHABORE P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK GHAT JAKA0GHAAT 1409006WL02848 Credited 01/07/2014   3 Babu Ram(Self) JK-09-006-002-001/503 OTHER BHABORE P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK GHAT JAKA0GHAATH 1409006WL02848 Credited 01/07/2014   4 Bansi Lal(Self) JK-09-006-002-001/351-A OTHER BHABORE P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 STATE BANK OF INDIA DODA SBIN0003198 1409006WL02848 Credited 01/07/2014   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8700

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 2175

Total man days : 60