Muster Roll No. : 4553	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : BDOT/187 AA    Sanction Date : 20/01/2013
Work Code : 1409008024/RC/65725	Work Name : Constt. of P/Path H.O Babu Ram to Shiv Mandir

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 Vikas Khajuria(Self) JK-09-008-013-001/8-A OTHER JAGOTA P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK THATRI JAKA0THATRI 30/03/2013   2 Inderjeet(Self) JK-09-008-013-001/9-A OTHER JAGOTA P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK THATRI JAKA0THATRI 30/03/2013   3 Koushal Singh(Self) JK-09-008-013-003/86-A OTHER KOLAI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK THATRI JAKA0THATRI 30/03/2013   4 Anisha Devi(Self) JK-09-008-013-003/87-A OTHER KOLAI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK PREM NAGAR JAKA0PRMNGR 30/03/2013   5 Bhushan Kumar(Self) JK-09-008-013-001/7-A OTHER JAGOTA P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK PREM NAGAR JAKA0PRMNGR 30/03/2013   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 9825

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

Total Cash payment(In Rs.) Cash 9825 Average Per labour 1965

Total man days : 75