Muster Roll No. : 8995	Date From : 01/03/2014    Date To : 15/03/2014	Sanction No. : BDOT/123 JU    Sanction Date : 20/02/2014
Work Code : 1409008024/LD/36348	Work Name : Land Leveling 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 Lekh Raj(Self) JK-09-008-013-002/38-A OTHER KOTHIBALA P P P P P P P 7 145 1015 0 0 1015 JK BANK THATRI JAKA0THATRI 01/11/2015   2 Kamla Devi(Wife) JK-09-008-013-002/38-A OTHER KOTHIBALA P P P P P P P 7 145 1015 0 0 1015 JK BANK THATRI JAKA0THATRI 01/11/2015   3 Gulab Singh(Self) JK-09-008-013-002/44-A OTHER KOTHIBALA P P P P P P P 7 145 1015 0 0 1015 JK BANK THATRI JAKA0THATRI 01/11/2015   4 Pritam Singh(Self) JK-09-008-013-002/105-B OTHER KOTHIBALA P P P P P P P 7 145 1015 0 0 1015 JK BANK PREM NAGAR JAKA0PRMNGR 01/11/2015   5 Kalasha Devi(Mother) JK-09-008-013-002/45-A OTHER KOTHIBALA P P P P P P P 7 145 1015 0 0 1015 JK BANK PREM NAGAR JAKA0PRMNGR 01/11/2015   6 Sunil Kumar(Self) JK-09-008-013-002/45-A OTHER KOTHIBALA P P P P P P P 7 145 1015 0 0 1015 JK BANK PREM NAGAR JAKA0PRMNGR 01/11/2015   Daily Attendence 6 6 6 6 6 6 6 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1015

Total man days : 42