Muster Roll No. : 1104	Date From : 26/09/2018    Date To : 11/10/2018	Sanction No. : 5GOH    Sanction Date : 30/08/2018
Work Code : 1409016014/FP/8808489211	Work Name : P/PATH MAIN ROADS TO BHQ GOHA

Measurement Book Detail

MB NO.  1        Page NO.  2

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 16 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 NEELU KUMARI JK-09-016-008-001/291 OTHER GOHA P P P P P P P P P P P P P P P P 16 186 2976 0 0 2976 JK BANK GOHA MARMAT JAKA0MARMA 1409016WL003933 Credited 20/03/2019   2 Bal Krishan(Self) JK-09-016-008-001/8 OTHER GOHA P P P P P P P P P P P P P P P P 16 186 2976 0 0 2976 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL003933 Credited 20/03/2019   3 Maqsooda Begum JK-09-016-008-001/255 OTHER GOHA P P P P P P P P P P P P P P P P 16 186 2976 0 0 2976 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL003933 Credited 20/03/2019   4 Arpna Devi(Self) JK-09-016-008-001/1003 OTHER GOHA P P P P P P P P P P P P P P P P 16 186 2976 0 0 2976 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL003933 Credited 20/03/2019   5 Dimple Chouhan(Self) JK-09-016-008-001/1005 OTHER GOHA P P P P P P P P P P P P P P P P 16 186 2976 0 0 2976 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL003933 Credited 20/03/2019   6 Girdhari Lal(Self) JK-09-016-008-001/174 SC GOHA P P P P P P P P P P P P P P P P 16 186 2976 0 0 2976 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL003933 Credited 20/03/2019   7 BIPAN LAL(Son) JK-09-016-008-001/187 SC GOHA P P P P P P P P P P P P P P P P 16 186 2976 0 0 2976 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL003933 Credited 20/03/2019   8 Yog Raj(Self) JK-09-016-014-001/222 SC GOHA P P P P P P P P P P P P P P P P 16 186 2976 0 0 2976 JK BANK GOHA MARMAT JAKA0MARMA 1409016WL003933 Credited 20/03/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8928 Amount Paid ST 0 Amount Paid Other 14880

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

Total Cash payment(In Rs.) Cash 23808 Average Per labour 2976

Total man days : 128