Muster Roll No. : 43	Date From : 06/08/2015    Date To : 20/08/2015	Sanction No. : 11ac    Sanction Date : 13/07/2015
Work Code : 1409016011/IC/38240	Work Name : Khul at komari

Measurement Book Detail

MB NO.  8        Page NO.  1

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 Raj Kumari(Wife) JK-09-016-011-002/269 OTHER MALHORI P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK PUL DODA JAKA0BRIDGE 28/10/2015   2 Sanjeet Singh JK-09-016-011-002/5 OTHER MALHORI P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK PUL DODA JAKA0BRIDGE 28/10/2015   3 Anjana Devi(Wife) JK-09-016-011-002/5 OTHER MALHORI P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK PUL DODA JAKA0BRIDGE 28/10/2015   4 Rimpy Rana(Self) JK-09-016-011-002/270 OTHER MALHORI P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK PUL DODA JAKA0BRIDGE 28/10/2015   5 Faqir Chand JK-09-016-011-002/18 SC MALHORI P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK PUL DODA JAKA0BRIDGE 28/10/2015   6 Om Raj(Son) JK-09-016-011-002/22 SC MALHORI P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK PUL DODA JAKA0BRIDG 28/10/2015   7 Minder Lal JK-09-016-011-002/18 SC MALHORI P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK PUL DODA JAKA0BRIDGE 28/10/2015   8 Lehar Chand JK-09-016-011-002/20 SC MALHORI P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK PUL DODA JAKA0BRIDGE 28/10/2015   9 Gori Lal JK-09-016-011-002/22 SC MALHORI P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK PUL DODA JAKA0BRIDGE 28/10/2015   10 Viku Ram JK-09-016-011-002/22 SC MALHORI P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK PUL DODA JAKA0BRIDGE 28/10/2015   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 14760 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 24600 Average Per labour 2460

Total man days : 150