Muster Roll No. : 3647	Date From : 16/11/2013    Date To : 24/11/2013	Sanction No. : BDOT/175 B    Sanction Date : 20/10/2013
Work Code : 1409008024/RC/91488	Work Name : Constt. of C/path Kothi Balla to Astan Sharief 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 6 7 8 9 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 Kunta Devi(Wife) JK-09-008-013-002/59-A OTHER KOTHIBALA P P P P P P P P P 9 145 1305 0 0 1305       10/01/2014   2 Ducha Devi(Self) JK-09-008-013-002/58-A OTHER KOTHIBALA P P P P P P P P P 9 145 1305 0 0 1305 JK BANK THATRI JAKA0THATRI 10/01/2014   3 Bal Krishan(Self) JK-09-008-013-002/59-A OTHER KOTHIBALA P P P P P P P P P 9 145 1305 0 0 1305 JK BANK THATRI JAKA0THATRI 10/01/2014   4 Ravinder Singh(Self) JK-09-008-013-002/50-B OTHER KOTHIBALA P P P P P P P P P 9 145 1305 0 0 1305 JK BANK THATRI JAKA0THATRI 10/01/2014   5 Usha Devi(Daughter) JK-09-008-013-002/59-A OTHER KOTHIBALA P P P P P P P P P 9 145 1305 0 0 1305 JK BANK PREM NAGAR JAKA0PRMNGR 10/01/2014   6 Amar Singh(Self) JK-09-008-013-002/56-A OTHER KOTHIBALA P P P P P P P P P 9 145 1305 0 0 1305 JK BANK PREM NAGAR JAKA0PRMNGR 10/01/2014   Daily Attendence 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7830

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 1305

Total man days : 54