Muster Roll No. : 8866	Date From : 28/02/2014    Date To : 14/03/2014	Sanction No. : 20/02/2014    Sanction Date : 20/02/2014
Work Code : 1409008024/LD/36279	Work Name : Dev. of Land at Kothi Balla

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 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         2 Yog Raj(Self) JK-09-008-013-002/53-C 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 Pushba Devi(Wife) JK-09-008-013-002/61-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   4 Bhader Singh(Self) JK-09-008-013-002/61-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   5 Gittu Devi(Wife) JK-09-008-013-002/53-C OTHER KOTHIBALA P P P P P P 6 145 870 0 0 870 JK BANK PREM NAGAR JAKA0PRMNGR   6 Kirna Devi(Wife) JK-09-008-013-002/52-A OTHER KOTHIBALA P P P P P P 6 145 870 0 0 870 JK BANK JKB Bhella JAKA0BHELLA   Daily Attendence 6 6 6 6 6 6 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 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1740

Total man days : 72