Muster Roll No. : 2858	Date From : 07/10/2013    Date To : 21/10/2013	Sanction No. : BDOT/587-11    Sanction Date : 25/09/2013
Work Code : 1409008024/FP/57522	Work Name : Constt. of P/Work Ward No 4 Kothi Balla

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 Rimpla Devi(Daughter) JK-09-008-013-002/55-A OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       10/01/2014   2 Parveen Kumar(Son) JK-09-008-013-002/62-A OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       10/01/2014   3 Isher Singh(Brother) JK-09-008-013-002/63-A OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK THATRI JAKA0THATRI 10/01/2014   4 Mulk Raj(Self) JK-09-008-013-002/51-A OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK THATRI JAKA0THATRI 10/01/2014   5 Girdhari Lal(Self) JK-09-008-013-002/55-A OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK THATRI JAKA0THATRI 10/01/2014   6 Kamla Devi(Self) JK-09-008-013-002/62-A OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK PREM NAGAR JAKA0PRMNGR 10/01/2014   7 Naresh Kumar(Self) JK-09-008-013-002/57-A OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK JKB Bhella JAKA0BHELLA 10/01/2014   8 Urmla Devi(Wife) JK-09-008-013-002/55-A OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK JKB Bhella JAKA0BHELLA 10/01/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17400

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 2175

Total man days : 120