Muster Roll No. : 2702	Date From : 22/12/2012    Date To : 31/12/2012	Sanction No. : BDOT/4783-84    Sanction Date : 15/12/2012
Work Code : 1409008024/LD/18926	Work Name : Constt. of Dev. of Land at Kothi Balla

Measurement Book Detail

MB NO.  1        Page NO.  11

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 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 Ujala Devi(Sister) JK-09-008-013-002/108-A OTHER KOTHIBALA P P P P P P P 7 131 917 0 0 917       30/03/2013   2 Jagar Nath(Father) JK-09-008-013-002/108-A OTHER KOTHIBALA P P P P P P P 7 131 917 0 0 917       30/03/2013   3 Sahil Kotwal(Self) JK-09-008-013-002/109-A OTHER KOTHIBALA P P P P P P P 7 131 917 0 0 917       30/03/2013   4 Kirna Devi(Mother) JK-09-008-013-002/109-A OTHER KOTHIBALA P P P P P P P 7 131 917 0 0 917       30/03/2013   5 Anju Devi(Sister) JK-09-008-013-002/105-B OTHER KOTHIBALA P P P P P P P 7 131 917 0 0 917 JK BANK PAY COUNTER TP DODA JAKA0EXDODA 30/03/2013   6 Pritam Singh(Self) JK-09-008-013-002/105-B OTHER KOTHIBALA P P P P P P P 7 131 917 0 0 917 JK BANK PREM NAGAR JAKA0PRMNGR 30/03/2013   7 Kalasha Devi(Mother) JK-09-008-013-002/45-A OTHER KOTHIBALA P P P P P P P 7 131 917 0 0 917 JK BANK PREM NAGAR JAKA0PRMNGR 30/03/2013   8 Dheraj Kumar(Self) JK-09-008-013-002/108-A OTHER KOTHIBALA P P P P P P P 7 131 917 0 0 917 JK BANK PREM NAGAR JAKA0PRMNG 30/03/2013   9 Sunil Kumar(Self) JK-09-008-013-002/45-A OTHER KOTHIBALA P P P P P P P 7 131 917 0 0 917 JK BANK PREM NAGAR JAKA0PRMNGR 30/03/2013   10 Pawan Kumar(Brother) JK-09-008-013-002/45-A OTHER KOTHIBALA P P P P P P P 7 131 917 0 0 917 JK BANK JKB Bhella JAKA0BHELLA 30/03/2013   Daily Attendence 0 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9170

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

Total Cash payment(In Rs.) Cash 9170 Average Per labour 917

Total man days : 70