Muster Roll No. : 4554	Date From : 16/02/2013    Date To : 28/02/2013	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 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 Neeraj Kumar(Self) JK-09-008-013-001/2-A OTHER JAGOTA P P P P P P P P P P P P P 13 131 1703 0 0 1703       30/03/2013   2 Susheel Kumar(Self) JK-09-008-013-001/5-A OTHER JAGOTA P P P P P P P P P P P P P 13 131 1703 0 0 1703       30/03/2013   3 Ashwani Kumar(Self) JK-09-008-013-001/4-A OTHER JAGOTA P P P P P P P P P P P P P 13 131 1703 0 0 1703 JK BANK SARTINGAL JAKA0TENGAL 30/03/2013   4 Vijay Kumar(Self) JK-09-008-013-001/14-A OTHER JAGOTA P P P P P P P P P P P P P 13 131 1703 0 0 1703 JK BANK PALOURA JAMMU JAKA0PLOURA 30/03/2013   5 Rita Devi JK-09-008-013-001/1-A OTHER JAGOTA P P P P P P P P P P P P P 13 131 1703 0 0 1703 JK BANK PREM NAGAR JAKA0PRMNGR 30/03/2013   6 Pritam Singh(Father) JK-09-008-013-001/11-A OTHER JAGOTA P P P P P P P P P P P P P 13 131 1703 0 0 1703 JK BANK PREM NAGAR JAKA0PRMNGR 30/03/2013   7 Anget Singh(Self) JK-09-008-013-001/3-A OTHER JAGOTA P P P P P P P P P P P P P 13 131 1703 0 0 1703 JK BANK JKB Bhella JAKA0BHELLA 30/03/2013   Daily Attendence 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 11921

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

Total Cash payment(In Rs.) Cash 11921 Average Per labour 1703

Total man days : 91