Muster Roll No. : 6367	Date From : 22/01/2014    Date To : 06/02/2014	Sanction No. : BDOT/601-99 X    Sanction Date : 01/12/2013
Work Code : 1409008024/LD/31668	Work Name : Constt. of Land Dev at Kothi Balla B

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 16 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 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 24/02/2014   2 Narjeela Devi(Self) JK-09-008-013-002/47-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 JAKA0PRMNG 24/02/2014   3 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 24/02/2014   4 Sunil Kumar(Self) JK-09-008-013-002/45-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 24/02/2014   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8700

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 2175

Total man days : 60