Muster Roll No. : 606	Date From : 16/10/2012    Date To : 30/10/2012	Sanction No. : BDOT/457    Sanction Date : 01/10/2012
Work Code : 1409008024/FP/31563	Work Name : Constt. of P/Work NHO Pritam Singh

Measurement Book Detail

MB NO.  2        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 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 Lekh Raj(Self) JK-09-008-013-002/38-A OTHER KOTHIBALA 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 01/02/2013   2 Kamla Devi(Wife) JK-09-008-013-002/38-A OTHER KOTHIBALA 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 01/02/2013   3 Gulab Singh(Self) JK-09-008-013-002/44-A OTHER KOTHIBALA 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 01/02/2013   4 Pritam Singh(Self) JK-09-008-013-002/105-B OTHER KOTHIBALA 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 01/02/2013   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7860

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

Total Cash payment(In Rs.) Cash 7860 Average Per labour 1965

Total man days : 60