Muster Roll No. : 2980	Date From : 09/03/2012    Date To : 23/03/2012	Sanction No. : 0456    Sanction Date : 29/09/2011
Work Code : 1409016011/FP/22057	Work Name : P/WORK AT THATRA NALLA

Measurement Book Detail

MB NO.  45        Page NO.  21

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 MANISH KUMAR(Son) JK-09-016-011-002/52 SC MALHORI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         2 Rajinder Kumar(Father) JK-09-016-011-002/58 SC MALHORI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 JK BANK PUL DODA JAKA0BRIDGE   3 Youg Raj JK-09-016-011-002/85 SC MALHORI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 JK BANK PUL DODA JAKA0BRIDGE   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5445 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5445 Average Per labour 1815

Total man days : 45