Muster Roll No. : 2919	Date From : 23/10/2013    Date To : 30/10/2013	Sanction No. : BDOT/18-77    Sanction Date : 25/09/2013
Work Code : 1409008024/RC/89251	Work Name : P/Path NHO Rattan Singh to Prem Lal

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 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 Rattan Singh(Self) JK-09-008-013-002/39-A OTHER KOTHIBALA P P P P P P P P 8 145 1160 0 0 1160 JK BANK THATRI JAKA0THATRI 10/01/2014   2 Suresh Kumar(Husband) JK-09-008-013-002/46-A OTHER KOTHIBALA P P P P P P P P 8 145 1160 0 0 1160 JK BANK THATRI JAKA0THATRI 10/01/2014   3 Vijay Kumar(Self) JK-09-008-013-002/107-A OTHER KOTHIBALA P P P P P P P P 8 145 1160 0 0 1160 JK BANK PREM NAGAR JAKA0PRMNGR 10/01/2014   4 Prem Lal(Self) JK-09-008-013-002/42-A OTHER KOTHIBALA P P P P P P P P 8 145 1160 0 0 1160 JK BANK PREM NAGAR JAKA0PRMNGR 10/01/2014   5 Sunil Kumar(Self) JK-09-008-013-002/45-A OTHER KOTHIBALA P P P P P P P P 8 145 1160 0 0 1160 JK BANK PREM NAGAR JAKA0PRMNGR 10/01/2014   6 Neetu Devi(Self) JK-09-008-013-002/46-A OTHER KOTHIBALA P P P P P P P P 8 145 1160 0 0 1160 JK BANK PREM NAGAR JAKA0PRMNGR 10/01/2014   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 1160

Total man days : 48