Muster Roll No. : 5866	Date From : 07/03/2014    Date To : 21/03/2014	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.  12        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 NAVEEN KUMAR(Self) JK-09-016-011-002/323 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 15/07/2015   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2175

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

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

Total man days : 15