Muster Roll No. : 6624	Date From : 19/03/2013    Date To : 31/03/2013	Sanction No. : 2667k    Sanction Date : 21/12/2012
Work Code : 1409007016/RC/71845	Work Name : S/p/path koursu

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Kashi Nath JK-09-007-016-003/90 OTHER KHALANI P P P P P 5 131 655 0 0 655       25/04/2013   2 Kraim Baksh JK-09-007-016-003/174 OTHER KHALANI P P P P P 5 131 655 0 0 655 JK BANK BHALLA JAKA0BHALLA 25/04/2013   3 Mohd. Shafi JK-09-007-016-003/175 ST KHALANI P P P P P 5 131 655 0 0 655 JK BANK BHALLA JAKA0BHALLA 25/04/2013   Daily Attendence 3 3 3 3 3 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 655 Amount Paid Other 1310

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

Total Cash payment(In Rs.) Cash 1965 Average Per labour 655

Total man days : 15