Muster Roll No. : 397	Date From : 16/11/2011    Date To : 30/11/2011	Sanction No. : BDOT/766-758    Sanction Date : 16/10/2011
Work Code : 1409008024/RC/35613	Work Name : Constt/ of P/Path Kothi Balla-B

Measurement Book Detail

MB NO.  11BT        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 Maya Devi(Self) JK-09-008-024-002/103-A OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         2 Usha Devi(Self) JK-09-008-024-002/104-A OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         3 Rattan singh(Self) JK-09-008-024-002/106 OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         4 Sunil Kumar(Self) JK-09-008-024-002/107 OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         5 Lakh Raj(Self) JK-09-008-024-002/121 OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         6 Pritam Singh(Son) JK-09-008-024-002/121 OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         7 Kiker Singh(Self) JK-09-008-024-002/53-B OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12705

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

Total Cash payment(In Rs.) Cash 12705 Average Per labour 1815

Total man days : 105