Muster Roll No. : 2071	Date From : 28/07/2017    Date To : 03/08/2017	Sanction No. : 19    Sanction Date : 05/07/2017
Work Code : 1409016011/RC/203884	Work Name : CONSTT. OF P/PATH AT LONTHA

Measurement Book Detail

MB NO.  14        Page NO.  1

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 Nirmala Devi(Wife) JK-09-016-011-002/173 OTHER MALHORI P P P P P P P 7 179 1253 0 0 1253 JK BANK PUL DODA JAKA0BRIDGE 1409016WL010530 Credited 28/06/2018   2 REKHA DEVI(Wife) JK-09-016-011-002/174 OTHER MALHORI P P P P P P P 7 179 1253 0 0 1253 JK BANK PUL DODA JAKA0BRIDGE 1409016WL010530 Credited 28/06/2018   3 SUSHMA DEVI(Wife) JK-09-016-011-002/172 OTHER MALHORI P P P P P P P 7 179 1253 0 0 1253 JK BANK PUL DODA JAKA0BRIDGE 1409016WL010530 Credited 28/06/2018   4 UDHEA CHAND(Father) JK-09-016-011-002/177 OTHER MALHORI P P P P P P P 7 179 1253 0 0 1253 JK BANK PUL DODA JAKA0BRIDGE 1409016WL010530 Credited 28/06/2018   5 Budhi Singh JK-09-016-011-002/173 OTHER MALHORI P P P P P P P 7 179 1253 0 0 1253 JK BANK PUL DODA JAKA0BRIDG 1409016WL010530 Credited 28/06/2018   6 Swarn Singh(Son) JK-09-016-011-002/179 OTHER MALHORI P P P P P P P 7 179 1253 0 0 1253 JK BANK PUL DODA JAKA0BRIDG 1409016WL010530 Credited 28/06/2018   7 Raghubir Singh JK-09-016-011-002/179 OTHER MALHORI P P P P P P P 7 179 1253 0 0 1253 JK BANK PUL DODA JAKA0BRIDGE 1409016WL010530 Credited 28/06/2018   8 Take chand JK-09-016-011-002/176 SC MALHORI P P P P P P P 7 179 1253 0 0 1253 JK BANK PUL DODA JAKA0BRIDGE 1409016WL010530 Credited 28/06/2018   9 Rajesh Kumar JK-09-016-011-002/176 SC MALHORI P P P P P P P 7 179 1253 0 0 1253 JK BANK PUL DODA JAKA0BRIDGE 1409016WL010530 Credited 28/06/2018   10 Ashok Kumar(Self) JK-09-016-011-002/177 OTHER MALHORI P P P P P P P 7 179 1253 0 0 1253 JK BANK PUL DODA JAKA0BRIDGE 1409016WL010530 Credited 28/06/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2506 Amount Paid ST 0 Amount Paid Other 10024

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

Total Cash payment(In Rs.) Cash 12530 Average Per labour 1253

Total man days : 70