Muster Roll No. : 6673	Date From : 19/12/2013    Date To : 31/12/2013	Sanction No. : 1041aa    Sanction Date : 05/09/2013
Work Code : 1409006002/FP/59459	Work Name : Const. of Drain at Arshala kabristan

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Nishata Begum(Self) JK-09-006-002-001/360-A OTHER BHABORE P P P P P P P P P P P P P 13 145 1885 0 0 1885 JK BANK DODA JAKA0DECOD 1409006WL005666 Credited 10/02/2015   2 Shanaza Begum(Self) JK-09-006-002-001/602 OTHER BHABORE P P P P P P P P P P P P P 13 145 1885 0 0 1885 JK BANK DODA JAKA0DECODE 1409006WL005666 Credited 10/02/2015   3 Irfan Ahmed(Self) JK-09-006-002-001/575 OTHER BHABORE P P P P P P P P P P P P P 13 145 1885 0 0 1885 JK BANK GHAT JAKA0GHAATH 1409006WL005666 Credited 10/02/2015   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5655

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

Total Cash payment(In Rs.) Cash 5655 Average Per labour 1885

Total man days : 39