Muster Roll No. : 4580	Date From : 16/02/2013    Date To : 28/02/2013	Sanction No. : BDOT/191 AA    Sanction Date : 20/01/2013
Work Code : 1409008024/FP/37836	Work Name : Constt. of P/Work at Bhaden W/No 2

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 Bipen Kumar(Self) JK-09-008-013-001/34-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 Subash Kumar(Self) JK-09-008-013-003/88-A OTHER KOLAI 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 Madan Lal(Self) JK-09-008-013-001/20-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   4 Bodh Raj(Self) JK-09-008-013-001/27-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   5 Satish Kumar(Self) JK-09-008-013-001/28-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   6 Indera Devi(Self) JK-09-008-013-001/17-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 Pritam Singh(Self) JK-09-008-013-001/18-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   8 Sheela Devi JK-09-008-013-001/15-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 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13624

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

Total Cash payment(In Rs.) Cash 13624 Average Per labour 1703

Total man days : 104