Muster Roll No. : 2335	Date From : 17/12/2012    Date To : 30/12/2012	Sanction No. : BDOT/222    Sanction Date : 01/10/2012
Work Code : 1409008024/LD/17422	Work Name : Constt. of Development of Land Ward No 2

Measurement Book Detail

MB NO.  6        Page NO.  3

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 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 Madan Lal(Self) JK-09-008-013-001/20-A OTHER JAGOTA P P P P P P P P P P P P P P 14 131 1834 0 0 1834 JK BANK JKB Bhella JAKA0BHELLA 30/03/2013   2 Jagdish Raj(Self) JK-09-008-013-001/21-A OTHER JAGOTA P P P P P P P P P P P P P P 14 131 1834 0 0 1834 JK BANK THATRI JAKA0THATRI 30/03/2013   3 Bodh Raj(Self) JK-09-008-013-001/27-A OTHER JAGOTA P P P P P P P P P P P P P P 14 131 1834 0 0 1834 JK BANK THATRI JAKA0THATRI 30/03/2013   4 Indera Devi(Self) JK-09-008-013-001/17-A OTHER JAGOTA P P P P P P P P P P P P P P 14 131 1834 0 0 1834 JK BANK PREM NAGAR JAKA0PRMNGR 30/03/2013   5 Sheela Devi JK-09-008-013-001/15-A OTHER JAGOTA P P P P P P P P P P P P P P 14 131 1834 0 0 1834 JK BANK PREM NAGAR JAKA0PRMNGR 30/03/2013   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9170

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

Total Cash payment(In Rs.) Cash 9170 Average Per labour 1834

Total man days : 70