Muster Roll No. : 35335	Date From : 23/10/2011    Date To : 30/10/2011	Sanction No. : 157    Sanction Date : 15/10/2011
Work Code : 1409006002/FP/18437	Work Name : Const. of P/Work at Upper Bhabore 5 No. @ 20000/-

Measurement Book Detail

MB NO.  11        Page NO.  4

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 Ab Rashid JK-09-006-002-001/1 OTHER BHABORE P P P P P P P P 8 121 968 0 0 968         2 Asmat Begum(Wife) JK-09-006-002-001/279 OTHER BHABORE P P P P P P P P 8 121 968 0 0 968         3 Mohd. Iqbal(Self) JK-09-006-002-001/2-A OTHER BHABORE P P P P P P P P 8 121 968 0 0 968 JK BANK GHAT JAKA0GHAATH   4 Fatima Begum(Self) JK-09-006-002-001/91-A OTHER BHABORE P P P P P P P P 8 121 968 0 0 968 JK BANK GHAT JAKA0GHAATH   5 Hafizullah Netnoo JK-09-006-002-001/7 OTHER BHABORE P P P P P P P P 8 121 968 0 0 968 STATE BANK OF INDIA DODA SBIN0003198   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4840

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

Total Cash payment(In Rs.) Cash 4840 Average Per labour 968

Total man days : 40