Muster Roll No. : 13116	Date From : 01/01/2014    Date To : 15/01/2014	Sanction No. : 1123Aa    Sanction Date : 05/09/2013
Work Code : 1409006002/RC/113670	Work Name : Const. of Link Road K.M ist R.D to M/S Bhabore

Measurement Book Detail

MB NO.  88        Page NO.  21

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 Irshad Ahmad JK-09-006-002-001/146-A OTHER BHABORE P P P P P P P P P P P P P P P 15 145 2175 0 0 2175         2 Babu Ram(Self) JK-09-006-002-001/236 OTHER BHABORE P P P P P P P P P P P P P P P 15 145 2175 0 0 2175         3 Zakir Abass JK-09-006-002-001/50-A OTHER BHABORE P P P P P P P P P P P P P P P 15 145 2175 0 0 2175         4 Habibullaha JK-09-006-002-001/46 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 DODA JAKA0DECODE   5 Bashir Ahmed(Self) JK-09-006-002-001/329 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 DODA JAKA0DECODE   6 Mohd Maqbool(Self) JK-09-006-002-001/355-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 DODA JAKA0DECODE   7 Umar Iqbal(Brother) JK-09-006-002-001/526-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 JAKA0GHAATH   8 Misru Devi(Self) JK-09-006-002-001/505 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   9 Bag Devi JK-09-006-002-001/347-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   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19575

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

Total Cash payment(In Rs.) Cash 19575 Average Per labour 2175

Total man days : 135