Muster Roll No. : 1620	Date From : 30/11/2015    Date To : 06/12/2015	Sanction No. : BDOK/15    Sanction Date : 14/08/2015
Work Code : 1409008011/FP/90070	Work Name : Constt of P/Work Ward No 05

Measurement Book Detail

MB NO.  22        Page NO.  61

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 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 Anju Devi(Wife) JK-09-008-011-002/161 OTHER INDLOO P P P P P P P 7 164 1148 0 0 1148 JK BANK THATRI JAKA0THATRI 10/07/2016   2 Ali Mohd JK-09-008-011-002/166 ST INDLOO P P P P P P P 7 164 1148 0 0 1148 JK BANK THATRI JAKA0THATRI 10/07/2016   3 Prema Devi(Self) JK-09-008-011-002/446 OTHER INDLOO P P P P P P P 7 164 1148 0 0 1148 JK BANK THATRI JAKA0THATRI 10/07/2016   4 Radha Devi(Self) JK-09-008-011-002/516 OTHER INDLOO P P P P P P P 7 164 1148 0 0 1148 JK BANK THATRI JAKA0THATRI 10/07/2016   5 Surjeet Singh(Self) JK-09-008-011-002/418 OTHER INDLOO P P P P P P P 7 164 1148 0 0 1148 JK BANK KAHARA JAKA0KAHARA 10/07/2016   6 Shanti Devi(Wife) JK-09-008-011-002/418 OTHER INDLOO P P P P P P P 7 164 1148 0 0 1148 JK BANK KAHARA JAKA0KAHARA 10/07/2016   7 Kamelasha Devi JK-09-008-011-002/276 OTHER INDLOO P P P P P P P 7 164 1148 0 0 1148 JK BANK KAHARA JAKA0KAHARA 10/07/2016   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1148 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 8036 Average Per labour 1148

Total man days : 49