Muster Roll No. : 6867	Date From : 31/01/2013    Date To : 14/02/2013	Sanction No. : 2667k    Sanction Date : 21/12/2012
Work Code : 1409007016/RC/71845	Work Name : S/p/path koursu

Measurement Book Detail

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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 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 Kraim Baksh JK-09-007-016-003/174 OTHER KHALANI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK BHALLA JAKA0BHALLA 31/03/2013   2 Mohni Devi JK-09-007-016-003/94 OTHER KHALANI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK BHALLA JAKA0BHALLA 31/03/2013   3 Mohd. Shafi JK-09-007-016-003/175 ST KHALANI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK BHALLA JAKA0BHALLA 31/03/2013   4 Ashok Kumar(Son) JK-09-007-016-003/114 SC KHALANI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK BHALLA JAKA0BHALLA 31/03/2013   5 Kamal Kumar JK-09-007-016-003/106 OTHER KHALANI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK BHALLA JAKA0BHALLA 31/03/2013   6 Salam Din JK-09-007-016-003/84 ST KHALANI P P P P P P P P P P 10 131 1310 0 0 1310 JK BANK BHALLA JAKA0BHALLA 31/03/2013   Daily Attendence 6 6 6 6 6 6 6 6 6 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1965 Amount Paid ST 3275 Amount Paid Other 5895

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

Total Cash payment(In Rs.) Cash 11135 Average Per labour 1855.8334

Total man days : 85