Muster Roll No. : 3637	Date From : 26/01/2013    Date To : 30/01/2013	Sanction No. : BDOT/570 AA    Sanction Date : 01/01/2013
Work Code : 1409008024/RC/64282	Work Name : Constt. of C/Path Kothi Balla W. No 4 A

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 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 Parveen Kumar(Son) JK-09-008-013-002/62-A OTHER KOTHIBALA P P P P P 5 131 655 0 0 655       30/03/2013   2 Rimpu Devi(Daughter) JK-09-008-013-002/62-A OTHER KOTHIBALA P P P P P 5 131 655 0 0 655       30/03/2013   3 Sandeep Kumar(Son) JK-09-008-013-002/60-A OTHER KOTHIBALA P P P P P 5 131 655 0 0 655 JK BANK BARI BRAHAMANA JAMMU JAKA0CHOOSE 30/03/2013   4 Kamla Devi(Self) JK-09-008-013-002/62-A OTHER KOTHIBALA P P P P P 5 131 655 0 0 655 JK BANK PREM NAGAR JAKA0PRMNGR 30/03/2013   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2620

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

Total Cash payment(In Rs.) Cash 2620 Average Per labour 655

Total man days : 20