Muster Roll No. : 6626	Date From : 19/03/2013    Date To : 31/03/2013	Sanction No. : 2156k    Sanction Date : 21/12/2012
Work Code : 1409007016/RC/71850	Work Name : S/p/path n.h.o ved raj to hari nath

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 Mita Devi W/o Lt.Bihari Lal JK-09-007-016-003/41 SC KHALANI P P P P P P P P P P 10 131 1310 0 0 1310 JK BANK BHALLA JAKA0BHALLA 25/04/2013   2 Suran Chand S/o Gori Nath JK-09-007-016-003/50 OTHER KHALANI P P P P P P P P P P 10 131 1310 0 0 1310 JK BANK BHALLA JAKA0BHALLA 25/04/2013   3 Subash Chander S/o Jiwan Lal JK-09-007-016-003/52 OTHER KHALANI P P P P P P P P P P 10 131 1310 0 0 1310 JK BANK SERI JAKA0SEERIE 25/04/2013   4 Rajesh Kumar S/o Bodh Raj JK-09-007-016-003/38 OTHER KHALANI P P P P P P P P P P 10 131 1310 0 0 1310 JK BANK JKBANK SERI JAKA0SEDODA 25/04/2013   5 Rishi Kumar S/o Leakh Raj JK-09-007-016-003/36 OTHER KHALANI P P P P P P P P P P 10 131 1310 0 0 1310 STATE BANK OF INDIA SERI SBIN0008451 25/04/2013   Daily Attendence 5 5 5 5 5 5 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1310 Amount Paid ST 0 Amount Paid Other 5240

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

Total Cash payment(In Rs.) Cash 6550 Average Per labour 1310

Total man days : 50