Muster Roll No. : 2479	Date From : 20/08/2017    Date To : 27/08/2017	Sanction No. : 15GG    Sanction Date : 15/06/2017
Work Code : 1409016014/RC/201642	Work Name : L/DRAIN AT DASSER

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 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 Narinder Kumar(Self) JK-09-016-008-001/134 OTHER GOHA P P P P P P P P 8 179 1432 0 0 1432 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL001529 Credited 09/01/2018   2 Sumith Ganothera(Self) JK-09-016-008-001/83 OTHER GOHA P P P P P P P P 8 179 1432 0 0 1432 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL001529 Credited 09/01/2018   3 Om Deay(Self) JK-09-016-014-001/234 SC GOHA P P P P P P P P 8 179 1432 0 0 1432 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL001529 Credited 09/01/2018   4 Peyara Lal(Self) JK-09-016-014-001/236 SC GOHA A A A A A A A A 0 179 0 0 0 0 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL001529   5 Bodh Raj(Self) JK-09-016-008-001/152 SC GOHA P P P P P P P P 8 179 1432 0 0 1432 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL001529 Credited 09/01/2018   6 Krishan Chand(Self) JK-09-016-008-001/282 OTHER GOHA P P P P P P P P 8 179 1432 0 0 1432 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL001529 Credited 09/01/2018   7 Naresh Kumar(Self) JK-09-016-008-001/106 SC GOHA P P P P P P P P 8 179 1432 0 0 1432 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL021614 Credited 16/08/2018   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4296 Amount Paid ST 0 Amount Paid Other 4296

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

Total Cash payment(In Rs.) Cash 8592 Average Per labour 1227.4286

Total man days : 48