Muster Roll No. : 2334	Date From : 17/12/2012    Date To : 27/12/2012	Sanction No. : BDOT/256    Sanction Date : 01/10/2012
Work Code : 1409008024/FP/31559	Work Name : Constt. of at Jagota

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Ram Lal(Self) JK-09-008-013-001/10-A OTHER JAGOTA P P P P P P P P P P P 11 131 1441 0 0 1441       30/03/2013   2 Bipna Devi JK-09-008-013-001/12-A OTHER JAGOTA P P P P P P P P P P P 11 131 1441 0 0 1441 JK BANK THATRI JAKA0THATR 30/03/2013   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2882

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

Total Cash payment(In Rs.) Cash 2882 Average Per labour 1441

Total man days : 22