Muster Roll No. : 5462	Date From : 15/01/2016    Date To : 22/01/2016	Sanction No. : 411AC    Sanction Date : 18/10/2015
Work Code : 1409016014/FP/99314	Work Name : WCD Pacca Behind Saroop Chand

Measurement Book Detail

MB NO.  21        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 JITINDER KUMAR(Self) JK-09-016-008-001/276 OTHER GOHA P P P P P P P 7 164 1148 0 0 1148 JK BANK GOHA MARMAT JAKA0MARMAT 06/06/2016   2 Santosh Kumar(Self) JK-09-016-008-001/32 SC GOHA P P P P P P P 7 164 1148 0 0 1148 JK BANK GOHA MARMAT JAKA0MARMAT 06/06/2016   3 Kamal Kishor(Self) JK-09-016-008-001/40 OTHER GOHA P P P P P P P 7 164 1148 0 0 1148 JK BANK GOHA MARMAT JAKA0MARMAT 06/06/2016   4 Sumith Ganothera(Self) JK-09-016-008-001/83 OTHER GOHA P P P P P P P 7 164 1148 0 0 1148 JK BANK GOHA MARMAT JAKA0MARMAT 06/06/2016   5 SHAKONTALA DEVI(Wife) JK-09-016-008-001/276 OTHER GOHA P P P P P P P 7 164 1148 0 0 1148 JK BANK GOHA MARMAT JAKA0MARMA 06/06/2016   6 Rattana Devi(Wife) JK-09-016-008-001/33 SC GOHA P P P P P P P 7 164 1148 0 0 1148 JK BANK GOHA MARMAT JAKA0MARMAT 06/06/2016   7 Duni Chand(Self) JK-09-016-008-001/176 SC GOHA P P P P P P P 7 164 1148 0 0 1148 JK BANK GOHA MARMAT JAKA0MARMAT 06/06/2016   8 Hushari Lal(Self) JK-09-016-008-001/33 SC GOHA P P P P P P P 7 164 1148 0 0 1148 JK BANK GOHA MARMAT JAKA0MARMAT 06/06/2016   Daily Attendence 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4592 Amount Paid ST 0 Amount Paid Other 4592

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

Total Cash payment(In Rs.) Cash 9184 Average Per labour 1148

Total man days : 56