Muster Roll No. : 6366	Date From : 16/12/2013    Date To : 30/12/2013	Sanction No. : 896    Sanction Date : 09/09/2013
Work Code : 1409016011/FP/80291	Work Name : P/WORK AT DAGRAL

Measurement Book Detail

MB NO.  15        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 Radhe Sham JK-09-016-011-002/136 SC MALHORI P P P P P P P P P P P P P 13 145 1885 0 0 1885         2 Gulshan Ahmed JK-09-016-011-002/14 OTHER MALHORI P P P P P P P P P P P P P 13 145 1885 0 0 1885 JK BANK PUL DODA JAKA0BRIDGE   3 Nazir Ahmed JK-09-016-011-002/13 OTHER MALHORI P P P P P P P P P P P P P 13 145 1885 0 0 1885 JK BANK PUL DODA JAKA0BRIDGE   4 Ghulam Hussain JK-09-016-011-002/135 OTHER MALHORI P P P P P P P P P P P P P 13 145 1885 0 0 1885 JK BANK PUL DODA JAKA0BRIDGE   5 Budhi Ram JK-09-016-011-002/136 SC MALHORI P P P P P P P P P P P P P 13 145 1885 0 0 1885 JK BANK PUL DODA JAKA0BRIDGE   6 Mohd Iqbal JK-09-016-011-002/112 OTHER MALHORI P P P P P P P P P P P P P 13 145 1885 0 0 1885 JK BANK PUL DODA JAKA0BRIDGE   7 Farooq Ahmed JK-09-016-011-002/114 OTHER MALHORI P P P P P P P P P P P P P 13 145 1885 0 0 1885 JK BANK PUL DODA JAKA0BRIDGE   8 Manjeet Kumar(Self) JK-09-016-011-002/271 SC MALHORI P P P 3 145 435 0 0 435 JK BANK PUL DODA JAKA0BRIDGE   9 PRITAM CHAND(Self) JK-09-016-011-002/338 OTHER MALHORI P P P P P P P P P P P P P 13 145 1885 0 0 1885 JK BANK PUL DODA JAKA0BRIDGE   10 Kuldeep Kumar JK-09-016-011-002/70 SC MALHORI P P P 3 145 435 0 0 435 JK BANK PUL DODA JAKA0BRIDGE   Daily Attendence 0 0 10 10 10 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4640 Amount Paid ST 0 Amount Paid Other 11310

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

Total Cash payment(In Rs.) Cash 15950 Average Per labour 1595

Total man days : 110