Muster Roll No. : 12164	Date From : 01/02/2014    Date To : 15/02/2014	Sanction No. : 882aa    Sanction Date : 05/09/2013
Work Code : 1409006002/LD/29455	Work Name : Const. of Land Leveling at Dak Shaker Land

Measurement Book Detail

MB NO.  96        Page NO.  23

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 Perveena Begum(Wife) JK-09-006-002-001/22 OTHER BHABORE P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK DODA JAKA0DECOD 1409006WL005663 Credited 28/06/2014   2 Krishan Chand JK-09-006-002-001/42-A OTHER BHABORE P P P P P P P P P P P P 12 145 1740 0 0 1740 JK BANK GHAT JAKA0GHAAT 1409006WL005663 Credited 28/06/2014   3 Ram Raj(Self) JK-09-006-002-001/596 OTHER BHABORE P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK GHAT JAKA0GHAAT 1409006WL005663 Credited 28/06/2014   4 Mehnaza Begum JK-09-006-002-001/105 OTHER BHABORE P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK GHAT JAKA0GHAATH 1409006WL005663 Credited 28/06/2014   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7830

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 1957.5

Total man days : 54