Muster Roll No. : 367	Date From : 04/09/2013    Date To : 18/09/2013	Sanction No. : BDOT/31 th    Sanction Date : 20/08/2013
Work Code : 1409008024/FP/55176	Work Name : Constt. of P/Work Ward No 2

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 Bipen Kumar(Self) JK-09-008-013-001/34-A OTHER JAGOTA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK THATRI JAKA0THATRI 10/01/2014   2 Janak Singh(Self) JK-09-008-013-001/37-A OTHER JAGOTA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK THATRI JAKA0THATRI 10/01/2014   3 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 P 15 145 2175 0 0 2175 JK BANK THATRI JAKA0THATRI 10/01/2014   4 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 P 15 145 2175 0 0 2175 JK BANK THATRI JAKA0THATRI 10/01/2014   5 Rajesh Kumar(Self) JK-09-008-013-001/33-A OTHER JAGOTA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK THATRI JAKA0THATRI 10/01/2014   Daily Attendence 5 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 10875

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

Total Cash payment(In Rs.) Cash 10875 Average Per labour 2175

Total man days : 75