Muster Roll No. : 390	Date From : 01/11/2011    Date To : 15/11/2011	Sanction No. : BDOT/769-770    Sanction Date : 16/10/2011
Work Code : 1409008024/RC/35618	Work Name : Const. of P/path Bhaddan

Measurement Book Detail

MB NO.  332/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 RAJESH 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         2 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         3 Sanjay Kumar(Self) JK-09-008-024-001/127 OTHER JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         4 Sudershan Kumar(Self) JK-09-008-024-001/31 OTHER JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         5 Karmveer Singh(Self) JK-09-008-024-001/33 OTHER JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         6 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         7 Bippen Kumar(Self) JK-09-008-024-001/41 OTHER JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         8 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         Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3630 Amount Paid ST 0 Amount Paid Other 10890

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

Total Cash payment(In Rs.) Cash 14520 Average Per labour 1815

Total man days : 120