Muster Roll No. : 4561	Date From : 16/02/2013    Date To : 28/02/2013	Sanction No. : BDOT/189 AA    Sanction Date : 20/01/2013
Work Code : 1409008024/LD/19703	Work Name : Constt. of Dev. of Land Bhedan

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 Dya Krishan(Self) JK-09-008-013-001/32-A OTHER JAGOTA P P P P P P P P P P P P P 13 131 1703 0 0 1703 JK BANK THATRI JAKA0THATRI 30/03/2013   2 Rajesh Kumar(Self) JK-09-008-013-001/33-A OTHER JAGOTA P P P P P P P P P P P P P 13 131 1703 0 0 1703 JK BANK THATRI JAKA0THATRI 30/03/2013   3 Sanjay Kumar(Self) JK-09-008-013-001/35-A OTHER JAGOTA P P P P P P P P P P P P P 13 131 1703 0 0 1703 JK BANK THATRI JAKA0THATRI 30/03/2013   4 Menish Kumar(Self) JK-09-008-013-001/23-B OTHER JAGOTA P P P P P P P P P P P P P 13 131 1703 0 0 1703 JK BANK THATRI JAKA0THATR 30/03/2013   5 Ravi Kumar(Self) JK-09-008-013-001/31-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 Mana Devi(Self) JK-09-008-013-001/19-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 Rekha Devi(Self) JK-09-008-013-001/22-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   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