Muster Roll No. : 2680	Date From : 02/01/2016    Date To : 08/01/2016	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.  23        Page NO.  16

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 Mahesh Kumar JK-09-008-011-002/136 OTHER INDLOO P P P P P P P 7 164 1148 0 0 1148       17/09/2016   2 Swami Raj JK-09-008-011-002/144 OTHER INDLOO P P P P P P P 7 164 1148 0 0 1148       17/09/2016   3 Hakim Singh JK-09-008-011-002/161 OTHER INDLOO P P P P X X X 4 164 656 0 0 656 JK BANK THATRI JAKA0THATRI 17/09/2016   4 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 17/09/2016   5 Yog Raj JK-09-008-011-002/142 OTHER INDLOO P P P P P P P 7 164 1148 0 0 1148 JK BANK THATRI JAKA0THATRI 17/09/2016   6 Shadi Lal JK-09-008-011-002/143 OTHER INDLOO P P P P P P P 7 164 1148 0 0 1148 JK BANK THATRI JAKA0THATRI 17/09/2016   7 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 17/09/2016   8 Radha Devi(Self) JK-09-008-011-002/516 OTHER INDLOO P P P P X X X 4 164 656 0 0 656 JK BANK THATRI JAKA0THATRI 17/09/2016   9 Man Chand JK-09-008-011-002/141 OTHER INDLOO P P P P P P P 7 164 1148 0 0 1148 JK BANK KAHARA JAKA0KAHARA 17/09/2016   10 Kuldeep Singh JK-09-008-011-002/145 OTHER INDLOO P P P P X X X 4 164 656 0 0 656 JK BANK KAHARA JAKA0KAHARA 17/09/2016   11 Surjeet Singh(Self) JK-09-008-011-002/418 OTHER INDLOO P P P P X X X 4 164 656 0 0 656 JK BANK KAHARA JAKA0KAHARA 17/09/2016   12 Porna Devi(Self) JK-09-008-011-002/157 OTHER INDLOO P P P P X X X 4 164 656 0 0 656 JK BANK KAHARA JAKA0KAHARA 17/09/2016   13 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 17/09/2016   Daily Attendence 13 13 13 13 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1148 Amount Paid Other 11316

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

Total Cash payment(In Rs.) Cash 12464 Average Per labour 958.7692

Total man days : 76