Muster Roll No. : 1191	Date From : 22/11/2012    Date To : 06/12/2012	Sanction No. : 429A    Sanction Date : 24/08/2012
Work Code : 1409016011/WC/13512	Work Name : POND NLO BUDI SINGH

Measurement Book Detail

MB NO.  212        Page NO.  3

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 Govind Kumar JK-09-016-011-002/157 OTHER MALHORI P P P P P P P P P P P P P 13 131 1703 0 0 1703       30/03/2013   2 ZAHIRA BEGUM(Wife) JK-09-016-011-002/160 OTHER MALHORI P P P P P P P P P P P P P 13 131 1703 0 0 1703       30/03/2013   3 Khurished Ahmed JK-09-016-011-002/162 OTHER MALHORI P P P P P P P P P P P P P 13 131 1703 0 0 1703 JK BANK PUL DODA JAKA0BRIDGE 30/03/2013   4 Mushtaq Ahmed JK-09-016-011-002/164 OTHER MALHORI P P P P P P P P P P P P P 13 131 1703 0 0 1703 JK BANK PUL DODA JAKA0BRIDGE 30/03/2013   5 Mohd Iqbal JK-09-016-011-002/163 OTHER MALHORI P P P P P P P P P P P P P 13 131 1703 0 0 1703 JK BANK PUL DODA JAKA0BRIDGE 30/03/2013   6 Farooq Ahmed JK-09-016-011-002/161 OTHER MALHORI P P P P P P P P P P P P P 13 131 1703 0 0 1703 JK BANK PUL DODA JAKA0BRIDGE 30/03/2013   7 Niaz Ahmed JK-09-016-011-002/160 OTHER MALHORI P P P P P P P P P P P P P 13 131 1703 0 0 1703 JK BANK PUL DODA JAKA0BRIDGE 30/03/2013   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11921

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

Total Cash payment(In Rs.) Cash 11921 Average Per labour 1703

Total man days : 91