Muster Roll No. : 364	Date From : 24/05/2018    Date To : 31/05/2018	Sanction No. : 44fv    Sanction Date : 03/06/2017
Work Code : 1409016014/FP/146568	Work Name : R/WaLL Pyt Ghar Goha

Measurement Book Detail

MB NO.  1        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 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 Dhayan Singh(Self) JK-09-016-008-001/17 OTHER GOHA P P P P P P P P 8 186 1488 0 0 1488 JK BANK GOHA MARMAT JAKA0MARMA 1409016WL000039 Credited 16/09/2019   2 Shadi Lal(Self) JK-09-016-008-001/57 OTHER GOHA P P P P P P P P 8 186 1488 0 0 1488 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL000039 Credited 16/09/2019   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 2976 Average Per labour 1488

Total man days : 16