Muster Roll No. : 3174	Date From : 24/01/2014    Date To : 07/02/2014	Sanction No. : 536AD    Sanction Date : 09/09/2013
Work Code : 1409016011/FP/69150	Work Name : CONSTT. OF P/WORK AT NHO PRITHVI RAJ

Measurement Book Detail

MB NO.  20        Page NO.  31

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 Youg Raj JK-09-016-011-002/64 OTHER 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 Pritam Kumar JK-09-016-011-002/67 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   3 Budhi Singh JK-09-016-011-002/65 OTHER 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   4 Daleep Singh JK-09-016-011-002/6 OTHER 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   5 Sata Ram JK-09-016-011-002/62 OTHER 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   6 Sandeep Singh JK-09-016-011-002/62 OTHER 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 Rajinder Singh JK-09-016-011-002/17 OTHER 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 Umesh Kumar JK-09-016-011-002/23 OTHER 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 Chander Prakash JK-09-016-011-002/82 OTHER 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 Pawan Kumar JK-09-016-011-002/82 OTHER 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 7 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2030 Amount Paid ST 0 Amount Paid Other 19285

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

Total Cash payment(In Rs.) Cash 21315 Average Per labour 2131.5

Total man days : 147