Muster Roll No. : 2708	Date From : 01/09/2011    Date To : 15/09/2011	Sanction No. : BDOT/820AA    Sanction Date : 16/08/2011
Work Code : 1409008024/FP/24860	Work Name : Constt. of Behdan NHO Sanjay Kumar

Measurement Book Detail

MB NO.  02/BT        Page NO.  5

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 RAKESH KUMAR(Self) JK-09-008-013-001/23-A SC JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         2 ANIL KUMAR(Brother) JK-09-008-013-001/23-A SC JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         3 SHANTI PARKESH(Self) JK-09-008-013-001/25 SC JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         4 JAGDESH RAJ(Self) JK-09-008-013-001/26 SC JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         5 RAVI KUMAR(Son) JK-09-008-013-001/26 SC JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         6 Neeraj Kumar(Self) JK-09-008-024-001/22 OTHER JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         7 Akshay Kumar(Self) JK-09-008-024-001/29 OTHER JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         8 Bodh Raj(Self) JK-09-008-024-001/36 OTHER JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         9 Sanjay kumar(Self) JK-09-008-024-001/54 OTHER JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         10 Kanta Devi(Mother) JK-09-008-024-001/54 OTHER JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9075 Amount Paid ST 0 Amount Paid Other 9075

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

Total Cash payment(In Rs.) Cash 18150 Average Per labour 1815

Total man days : 150