Muster Roll No. : 8864	Date From : 28/02/2014    Date To : 14/03/2014	Sanction No. : BDOT/415-789    Sanction Date : 20/02/2014
Work Code : 1409008024/RC/109576	Work Name : Up Gradation of C/Path Narunda to kothi Bala

Measurement Book Detail

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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 Sandeep Kumar(Son) JK-09-008-013-002/60-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 BARI BRAHAMANA JAMMU JAKA0CHOOSE   2 Balwan Singh(Self) JK-09-008-013-002/54-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   3 Janak Singh(Self) JK-09-008-013-002/48-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   4 Guru Bachan(Son) JK-09-008-013-002/48-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   5 Ranjeet Singh(Self) JK-09-008-013-002/49-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   6 Menakshi Devi(Daughter) JK-09-008-013-002/48-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   7 Sudesha Devi(Wife) JK-09-008-013-002/49-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   8 Dhanater Singh(Self) JK-09-008-013-002/60-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   9 Bala Devi(Wife) JK-09-008-013-002/60-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   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19575

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

Total Cash payment(In Rs.) Cash 19575 Average Per labour 2175

Total man days : 135