Muster Roll No. : 8640	Date From : 09/03/2014    Date To : 23/03/2014	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 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 Rajni Devi(Daughter) JK-09-008-013-002/58-A OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       01/08/2014   2 Ducha Devi(Self) JK-09-008-013-002/58-A OTHER KOTHIBALA P P 2 145 290 0 0 290 JK BANK THATRI JAKA0THATRI 01/08/2014   3 Ravinder Singh(Self) JK-09-008-013-002/50-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 THATRI JAKA0THATRI 01/08/2014   4 Babli Devi(Wife) JK-09-008-013-002/50-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 01/08/2014   5 Amar Singh(Self) JK-09-008-013-002/56-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 01/08/2014   Daily Attendence 5 5 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8990

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

Total Cash payment(In Rs.) Cash 8990 Average Per labour 1798

Total man days : 62