Muster Roll No. : 4604	Date From : 04/03/2014    Date To : 18/03/2014	Sanction No. : 798.A    Sanction Date : 27/07/2013
Work Code : 1409016014/RC/107879	Work Name : CONSTT. OF P/PATH AT MR HOUSE TO PWD ROAD

Measurement Book Detail

MB NO.  225        Page NO.  58

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 Chandia(Self) JK-09-016-008-001/138 SC GOHA P P P P P P P P P P P P P P 14 145 2030 0 0 2030       20/03/2014   2 SANTOSH KUMAR(Self) JK-09-016-008-001/280 SC GOHA P P P P P P P P P P P P P P 14 145 2030 0 0 2030       20/03/2014   3 NEELAM DEVI(Daughter) JK-09-016-008-001/62 OTHER GOHA P P P P P P P P P P P P P P 14 145 2030 0 0 2030       20/03/2014   4 Sumith Ganothera(Self) JK-09-016-008-001/83 OTHER GOHA P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK GOHA MARMAT JAKA0MARMAT 20/03/2014   5 CHANDER BHAN(Son) JK-09-016-008-001/273 OTHER GOHA P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK GOHA MARMAT JAKA0MARMAT 20/03/2014   6 RAKESH KUMAR(Son) JK-09-016-008-001/274 OTHER GOHA P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK GOHA MARMAT JAKA0MARMAT 20/03/2014   7 JITINDER KUMAR(Self) JK-09-016-008-001/276 OTHER GOHA P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK GOHA MARMAT JAKA0MARMAT 20/03/2014   8 Ganga Ram(Self) JK-09-016-014-001/240 OTHER GOHA P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK GOHA MARMAT JAKA0MARMAT 20/03/2014   9 SHAKONTALA DEVI(Wife) JK-09-016-008-001/276 OTHER GOHA P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK GOHA MARMAT JAKA0MARMA 20/03/2014   10 Peyara Lal(Self) JK-09-016-014-001/236 SC GOHA P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK GOHA MARMAT JAKA0MARMAT 20/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 14210

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

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2030

Total man days : 140