Muster Roll No. : 6684	Date From : 07/03/2013    Date To : 15/03/2013	Sanction No. : BDOT/11-1    Sanction Date : 20/02/2013
Work Code : 1409008024/LD/21465	Work Name : Constt. of Dev. of Land at KothiBalla W/No 5

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 Kiker Singh(Self) JK-09-008-013-002/110-A OTHER KOTHIBALA P P P P P P P P P 9 131 1179 0 0 1179       30/03/2013   2 Prema Devi(Wife) JK-09-008-013-002/110-A OTHER KOTHIBALA P P P P P P P P P 9 131 1179 0 0 1179       30/03/2013   3 Rattan Singh(Self) JK-09-008-013-002/39-A OTHER KOTHIBALA P P P P P P P P P 9 131 1179 0 0 1179 JK BANK THATRI JAKA0THATRI 30/03/2013   4 Gulab Singh(Self) JK-09-008-013-002/44-A OTHER KOTHIBALA P P P P P P P P P 9 131 1179 0 0 1179 JK BANK THATRI JAKA0THATRI 30/03/2013   5 Usha Devi(Wife) JK-09-008-013-002/44-A OTHER KOTHIBALA P P P P P P P P P 9 131 1179 0 0 1179 JK BANK JKB Bhella JAKA0BHELLA 30/03/2013   6 Anara Devi(Wife) JK-09-008-013-002/39-A OTHER KOTHIBALA P P P P P P P P P 9 131 1179 0 0 1179 JK BANK JKB Bhella JAKA0BHELLA 30/03/2013   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 7074

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

Total Cash payment(In Rs.) Cash 7074 Average Per labour 1179

Total man days : 54