Muster Roll No. : 12250	Date From : 01/11/2011    Date To : 15/11/2011	Sanction No. : 2912    Sanction Date : 25/10/2011
Work Code : 1409006002/FP/25541	Work Name : Const of P/workNear primary school Shira

Measurement Book Detail

MB NO.  21        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 Dooru begum(Self) JK-09-006-002-001/209 OTHER BHABORE P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         2 Ashiq Hussain(Self) JK-09-006-002-001/600 OTHER BHABORE P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         3 Raj Kumar(Self) JK-09-006-002-001/598 OTHER BHABORE P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 JK BANK DODA JAKA0DECODE   4 Bashir Ahmed(Self) JK-09-006-002-001/16-A OTHER BHABORE P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 JK BANK GHAT JAKA0GHAATH   5 Babu Ram(Self) JK-09-006-002-001/80 OTHER BHABORE P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 JK BANK GHAT JAKA0GHAATH   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9075

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

Total Cash payment(In Rs.) Cash 9075 Average Per labour 1815

Total man days : 75