Muster Roll No. : 35333	Date From : 23/10/2011    Date To : 30/10/2011	Sanction No. : 174    Sanction Date : 20/10/2011
Work Code : 1409006002/FP/18436	Work Name : Const. of P/Work at Manyana 7 No. @ 20000/-

Measurement Book Detail

MB NO.  11        Page NO.  8

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 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 Chuni Lal(Self) JK-09-006-002-001/227 OTHER BHABORE P P P P P P P P 8 121 968 0 0 968         2 Om Parkash(Self) JK-09-006-002-001/229 OTHER BHABORE P P P P P P P P 8 121 968 0 0 968         3 Sanjay Kumar JK-09-006-002-001/231-A OTHER BHABORE P P P P P P P P 8 121 968 0 0 968 JK BANK DODA JAKA0DECODE   4 Jai Ram JK-09-006-002-001/234-A OTHER BHABORE P P P P P P P P 8 121 968 0 0 968 JK BANK DODA JAKA0DECODE   5 Bansi Lal(Self) JK-09-006-002-001/567 OTHER BHABORE P P P P P P P P 8 121 968 0 0 968 JK BANK DODA JAKA0DECODE   6 Sajreev JK-09-006-002-001/298-A OTHER BHABORE P P P P P P P P 8 121 968 0 0 968 STATE BANK OF INDIA DODA SBIN0003198   7 Ram Raj(Self) JK-09-006-002-001/509 OTHER BHABORE P P P P P P P P 8 121 968 0 0 968 STATE BANK OF INDIA DODA SBIN0003198   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6776

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

Total Cash payment(In Rs.) Cash 6776 Average Per labour 968

Total man days : 56