Muster Roll No. : 3922	Date From : 14/02/2014    Date To : 28/02/2014	Sanction No. : 775A    Sanction Date : 29/01/2014
Work Code : 1409016011/RC/105373	Work Name : CONSTT. OF P/PATH AT HAREERA

Measurement Book Detail

MB NO.  20        Page NO.  10

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 Resh Pall Singh JK-09-016-011-002/197 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 Bimal Kumar(Son) JK-09-016-011-002/209 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   3 Vikas Parihar JK-09-016-011-002/223 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   4 Sampuran Singh JK-09-016-011-002/194 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   5 Preevart Singh JK-09-016-011-002/199 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   6 Om Raj JK-09-016-011-002/207 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   7 Lehar Singh JK-09-016-011-002/209 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   8 Rakesh Kumar JK-09-016-011-002/206 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   9 Suresh Kumar JK-09-016-011-002/210 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   10 Vipan Kumar JK-09-016-011-002/211 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   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20300

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

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2030

Total man days : 140