Muster Roll No. : 3036	Date From : 12/01/2014    Date To : 26/01/2014	Sanction No. : 387AB    Sanction Date : 27/07/2013
Work Code : 1409016011/RC/101233	Work Name : P/Path at Chanalar

Measurement Book Detail

MB NO.  20        Page NO.  28

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 Romesh Lal JK-09-016-011-002/53 SC MALHORI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       20/03/2014   2 Om Raj JK-09-016-011-002/57 SC MALHORI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       20/03/2014   3 UJLA DEVI(Self) JK-09-016-011-002/57 SC MALHORI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       20/03/2014   4 Kuldeep Kumar(Brother) JK-09-016-011-002/53 SC MALHORI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       20/03/2014   5 Roshan Lal JK-09-016-011-002/58 SC MALHORI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK PUL DODA JAKA0BRIDG 20/03/2014   6 Somi Raj JK-09-016-011-002/54 SC MALHORI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK PUL DODA JAKA0BRIDGE 20/03/2014   7 Amrit Lal JK-09-016-011-002/56 SC MALHORI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK PUL DODA JAKA0BRIDGE 20/03/2014   8 BIMBLA DEVI(Wife) JK-09-016-011-002/58 SC MALHORI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK PUL DODA JAKA0BRIDGE 20/03/2014   9 sandeep kumar JK-09-016-011-002/53 SC MALHORI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK PUL DODA JAKA0BRIDGE 20/03/2014   10 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 15 145 2175 0 0 2175 JK BANK PUL DODA JAKA0BRIDGE 20/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21750 Average Per labour 2175

Total man days : 150