Muster Roll No. : 4041	Date From : 01/02/2013    Date To : 10/02/2013	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 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 Kunta Devi(Wife) JK-09-008-013-002/59-A OTHER KOTHIBALA P P P P P P P P P P 10 131 1310 0 0 1310       30/03/2013   2 Bal Krishan(Self) JK-09-008-013-002/59-A OTHER KOTHIBALA P P P P P P P P P P 10 131 1310 0 0 1310 JK BANK THATRI JAKA0THATRI 30/03/2013   3 Yog Raj(Self) JK-09-008-013-002/53-C OTHER KOTHIBALA P P P P P P P P P P 10 131 1310 0 0 1310 JK BANK THATRI JAKA0THATRI 30/03/2013   4 Girdhari Lal(Self) JK-09-008-013-002/55-A OTHER KOTHIBALA P P P P P P P P P P 10 131 1310 0 0 1310 JK BANK THATRI JAKA0THATRI 30/03/2013   5 Gittu Devi(Wife) JK-09-008-013-002/53-C OTHER KOTHIBALA P P P P P P P P P P 10 131 1310 0 0 1310 JK BANK PREM NAGAR JAKA0PRMNGR 30/03/2013   6 Dhanater Singh(Self) JK-09-008-013-002/60-A OTHER KOTHIBALA P P P P P P P P P P 10 131 1310 0 0 1310 JK BANK PREM NAGAR JAKA0PRMNGR 30/03/2013   7 Urmla Devi(Wife) JK-09-008-013-002/55-A OTHER KOTHIBALA P P P P P P P P P P 10 131 1310 0 0 1310 JK BANK JKB Bhella JAKA0BHELLA 30/03/2013   Daily Attendence 7 7 7 7 7 7 7 7 7 7

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 1310

Total man days : 70