Muster Roll No. : 2868	Date From : 22/10/2013    Date To : 30/10/2013	Sanction No. : BDOT/2121-12    Sanction Date : 25/09/2013
Work Code : 1409008024/RC/89374	Work Name : Constt. of P/Path Pyar Singh House to Lower Dandan

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 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 Sanjay Kumar(Self) JK-09-008-013-003/66-A OTHER KOLAI P P P P P P P P P 9 145 1305 0 0 1305 JK BANK THATRI JAKA0THATRI 10/01/2014   2 Bal Krishan(Self) JK-09-008-013-003/68-A OTHER KOLAI P P P P P P P P P 9 145 1305 0 0 1305 JK BANK PREM NAGAR JAKA0PRMNGR 10/01/2014   3 Daleep Singh(Self) JK-09-008-013-003/70-B OTHER KOLAI P P P P P P P P P 9 145 1305 0 0 1305 JK BANK THATRI JAKA0THATRI 10/01/2014   4 Dimpla Devi(Wife) JK-09-008-013-003/66-A OTHER KOLAI P P P P P P P P P 9 145 1305 0 0 1305 JK BANK PREM NAGAR JAKA0PRMNGR 10/01/2014   Daily Attendence 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 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1305

Total man days : 36