Muster Roll No. : 378	Date From : 19/09/2013    Date To : 03/10/2013	Sanction No. : BDOT/29 Th    Sanction Date : 20/08/2013
Work Code : 1409008024/FP/55172	Work Name : Constt. of P/Work at Ward No 3

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 Jatinde Singh(Self) JK-09-008-013-003/95 OTHER KOLAI 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 Ajay Singh(Self) JK-09-008-013-003/96 OTHER KOLAI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK PREM NAGAR JAKA0PRMNGR 10/01/2014   3 Pushba Devi(Self) JK-09-008-013-003/83-A OTHER KOLAI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK THATRI JAKA0THATR 10/01/2014   4 Sanjay Kumar(Self) JK-09-008-013-003/72-B OTHER KOLAI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK JKB Bhella JAKA0BHELLA 10/01/2014   5 Sunil Kumar(Self) JK-09-008-013-003/75-A OTHER KOLAI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK JKB Bhella JAKA0BHELLA 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