Muster Roll No. : 408	Date From : 02/11/2011    Date To : 15/11/2011	Sanction No. : BDOT/710-714    Sanction Date : 16/10/2011
Work Code : 1409008024/LD/8693	Work Name : Constt.of L/Levelling Kotji Bala-A

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 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 Yog Raj(Self) JK-09-008-013-002/89 OTHER KOTHIBALA P P P P P P P P P P P P P P 14 121 1694 0 0 1694         2 Pardeep Singh(Son) JK-09-008-013-002/90 OTHER KOTHIBALA P P P P P P P P P P P P P P 14 121 1694 0 0 1694         3 Girdhari Lal(Self) JK-09-008-013-002/91-A OTHER KOTHIBALA P P P P P P P P P P P P P P 14 121 1694 0 0 1694         4 JANAK SINGH(Self) JK-09-008-013-002/92 OTHER KOTHIBALA P P P P P P P P P P P P P P 14 121 1694 0 0 1694         5 RAVINDER SINGH(Self) JK-09-008-013-002/93 OTHER KOTHIBALA P P P P P P P P P P P P P P 14 121 1694 0 0 1694         6 RANJEET SINGH(Self) JK-09-008-013-002/94 OTHER KOTHIBALA P P P P P P P P P P P P P P 14 121 1694 0 0 1694         7 Mulkh Raj(Self) JK-09-008-013-002/95 OTHER KOTHIBALA P P P P P P P P P P P P P P 14 121 1694 0 0 1694         8 Danatar Singh(Self) JK-09-008-024-002/38 OTHER KOTHIBALA P P P P P P P P P P P P P P 14 121 1694 0 0 1694         9 Naresh Kumar(Self) JK-09-008-024-002/39 OTHER KOTHIBALA P P P P P P P P P P P P P P 14 121 1694 0 0 1694         Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15246

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

Total Cash payment(In Rs.) Cash 15246 Average Per labour 1694

Total man days : 126