Muster Roll No. : 5867	Date From : 22/03/2014    Date To : 31/03/2014	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 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 9 145 1305 0 0 1305         2 Preevart Singh JK-09-016-011-002/199 OTHER MALHORI P P P P P P P P P 9 145 1305 0 0 1305 JK BANK PUL DODA JAKA0BRIDGE   3 Sampuran Singh JK-09-016-011-002/194 OTHER MALHORI P P P P P P P P P 9 145 1305 0 0 1305 JK BANK PUL DODA JAKA0BRIDGE   4 Satish Kumar JK-09-016-011-002/223 OTHER MALHORI P P P P P P P P P 9 145 1305 0 0 1305 JK BANK PUL DODA JAKA0BRIDGE   5 Om Raj JK-09-016-011-002/207 OTHER MALHORI P P P P P P P P P 9 145 1305 0 0 1305 JK BANK PUL DODA JAKA0BRIDGE   6 Dleep Singh JK-09-016-011-002/224 OTHER MALHORI P P P P P P P P P 9 145 1305 0 0 1305 JK BANK PUL DODA JAKA0BRIDG   7 Vipan Kumar JK-09-016-011-002/211 OTHER MALHORI P P P P P P P P P 9 145 1305 0 0 1305 JK BANK PUL DODA JAKA0BRIDGE   8 Rakesh Kumar JK-09-016-011-002/206 OTHER MALHORI P P P P P P P P P 9 145 1305 0 0 1305 JK BANK PUL DODA JAKA0BRIDGE   Daily Attendence 0 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1305

Total man days : 72