Muster Roll No. : 3902	Date From : 16/09/2011    Date To : 30/09/2011	Sanction No. : BDOT/657-678s    Sanction Date : 20/02/2012
Work Code : 1409008024/FP/24913	Work Name : Constt.of P/work Jagota ward No:-01

Measurement Book Detail

MB NO.  2233/bt        Page NO.  6

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 Shanti Parkesh(Self) JK-09-008-013-001/123 OTHER JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         2 MANJEET KUMAR(Self) JK-09-008-013-001/27 SC JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         3 AJEET KUMAR(Brother) JK-09-008-013-001/27 SC JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         4 DAYA KRISHAN(Self) JK-09-008-013-001/3 OTHER JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         5 SUSHIL KANT(Self) JK-09-008-013-001/42 OTHER JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         6 NERIJ KHUJARYA(Self) JK-09-008-013-001/55 SC JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         7 RAJESH KUMAR(Self) JK-09-008-013-001/76 OTHER JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         8 LILITA DEVI(Wife) JK-09-008-013-001/76 OTHER JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         9 Naib Chand(Father) 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         10 Ram Lal(Self) JK-09-008-024-001/9 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 5445 Amount Paid ST 0 Amount Paid Other 12705

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

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

Total man days : 150