Muster Roll No. : 7926	Date From : 01/12/2012    Date To : 15/12/2012	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 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 Kashi Nath JK-09-007-016-003/90 OTHER KHALANI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       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 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   4 Salam Din JK-09-007-016-003/84 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   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1965 Amount Paid ST 1965 Amount Paid Other 3930

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

Total Cash payment(In Rs.) Cash 7860 Average Per labour 1965

Total man days : 60