Muster Roll No. : 5406	Date From : 27/11/2013    Date To : 11/12/2013	Sanction No. : BDOT/124-881    Sanction Date : 01/11/2013
Work Code : 1409008024/FP/62412	Work Name : Constt. of P/Work Kothi Balla Ward NO 4

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 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 Kiker Singh(Self) JK-09-008-013-002/110-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 Dhayan Singh(Self) JK-09-008-013-002/52-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 Lekh Raj(Self) JK-09-008-013-002/38-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 Bhagat Singh(Husband) JK-09-008-013-002/40-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 Gulab Singh(Self) JK-09-008-013-002/44-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 Pritam Singh(Self) JK-09-008-013-002/105-B 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 Maya Devi(Self) JK-09-008-013-002/40-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   8 Usha Devi(Wife) JK-09-008-013-002/44-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