Muster Roll No. : 3035	Date From : 28/12/2013    Date To : 11/01/2014	Sanction No. : 387AB    Sanction Date : 27/07/2013
Work Code : 1409016011/RC/101233	Work Name : P/Path at Chanalar

Measurement Book Detail

MB NO.  200        Page NO.  8

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 Joty Kumar JK-09-016-011-002/61 SC MALHORI P P P P P P P P P P P P P P 14 145 2030 0 0 2030       20/03/2014   2 BIMBLA DEVI(Wife) JK-09-016-011-002/59 SC MALHORI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK PUL DODA JAKA0BRIDGE 20/03/2014   3 Mool Raj JK-09-016-011-002/59 SC MALHORI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK PUL DODA JAKA0BRIDG 20/03/2014   4 Satish Kumar JK-09-016-011-002/61 SC MALHORI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK PUL DODA JAKA0BRIDGE 20/03/2014   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 2030

Total man days : 56