Muster Roll No. : 7363	Date From : 01/12/2011    Date To : 15/12/2011	Sanction No. : 2649    Sanction Date : 20/06/2011
Work Code : 1409006002/WC/10313	Work Name : Constt of Khul Girath to GPS

Measurement Book Detail

MB NO.  19        Page NO.  51

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 Surjeet Kumar JK-09-006-002-001/370 SC BHABORE P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         2 Ashok Kumar JK-09-006-002-001/597 OTHER BHABORE P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         3 Asha Devi JK-09-006-002-001/597 OTHER BHABORE P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         4 Suram Chand JK-09-006-002-001/30-A SC 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   5 sheela Devi JK-09-006-002-001/30-A SC 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   6 Pishori Lal JK-09-006-002-001/595 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   7 shetal Devi JK-09-006-002-001/595 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   8 Neeta Devi JK-09-006-002-001/369 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   9 Kaka Ram JK-09-006-002-001/369 OTHER BHABORE P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 STATE BANK OF INDIA DODA SBIN0003198   10 Suneeta Devi JK-09-006-002-001/370 SC BHABORE P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 STATE BANK OF INDIA DODA SBIN0003198   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7260 Amount Paid ST 0 Amount Paid Other 10890

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

Total Cash payment(In Rs.) Cash 18150 Average Per labour 1815

Total man days : 150