Muster Roll No. : 717	Date From : 14/07/2017    Date To : 29/07/2017	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 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 Narinder Kumar(Self) JK-09-016-008-001/134 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 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 P P P P P P P P 16 179 2864 0 0 2864 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 P P P P P P P P 16 179 2864 0 0 2864 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 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 P P P P P P P P 16 179 2864 0 0 2864 JK BANK GOHA MARMAT JAKA0MARMAT 1409016WL001529 Credited 09/01/2018   6 Sham Dai(Wife) JK-09-016-008-001/185 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 1409016WL001529 Credited 09/01/2018   7 Krishan Chand(Self) JK-09-016-008-001/282 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 1409016WL001529 Credited 09/01/2018   8 Angraze Singh(Self) JK-09-016-008-001/185 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 1409016WL001529 Credited 09/01/2018   9 Naresh Kumar(Self) JK-09-016-008-001/106 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 1409016WL021614 Credited 16/08/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14320 Amount Paid ST 0 Amount Paid Other 8592

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

Total Cash payment(In Rs.) Cash 22912 Average Per labour 2545.7778

Total man days : 128