Muster Roll No. : 6443	Date From : 06/02/2018    Date To : 21/02/2018	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.  3

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 16 179 2864 0 0 2864 JK BANK GOHA MARMAT JAKA0MARMA 1409016WL011865 Credited 16/08/2018   2 Dhayan Singh(Self) JK-09-016-008-001/17 OTHER GOHA P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 JK BANK GOHA MARMAT JAKA0MARMA 1409016WL011865 Credited 16/08/2018   3 Ashtek Singh(Self) JK-09-016-008-001/41 OTHER GOHA P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL011865 Credited 16/08/2018   4 Shadi Lal(Self) JK-09-016-008-001/57 OTHER GOHA P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL011865 Credited 16/08/2018   5 KAMAL JEET(Self) JK-09-016-008-001/294 SC GOHA P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL011865 Credited 16/08/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2864 Amount Paid ST 0 Amount Paid Other 11456

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

Total Cash payment(In Rs.) Cash 14320 Average Per labour 2864

Total man days : 80