Muster Roll No. : 6374	Date From : 22/01/2014    Date To : 05/02/2014	Sanction No. : BDOB/601-97    Sanction Date : 01/12/2013
Work Code : 1409008024/RC/99467	Work Name : Constt. of C/Path KolieWard No 3

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 Beer Singh(Self) JK-09-008-013-003/80-A OTHER KOLAI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       24/02/2014   2 Bhuri Singh(Self) JK-09-008-013-003/77-B OTHER KOLAI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK THATRI JAKA0THATRI 24/02/2014   3 Puran Singh(Self) JK-09-008-013-003/73-B OTHER KOLAI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK THATRI JAKA0THATRI 24/02/2014   4 Pushba Devi(Self) JK-09-008-013-003/83-A OTHER KOLAI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK THATRI JAKA0THATR 24/02/2014   5 Musadi Ram(Self) JK-09-008-013-003/85-A OTHER KOLAI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK JK BANK Thathri 24/02/2014   6 Rishi Kumar(Self) JK-09-008-013-003/78-A OTHER KOLAI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK JKB Bhella JAKA0BHELLA 24/02/2014   7 Balwan Singh(Self) JK-09-008-013-003/74-C OTHER KOLAI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK JKB Bhella JAKA0BHELLA 24/02/2014   8 Sunil Kumar(Self) JK-09-008-013-003/75-A OTHER KOLAI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK JKB Bhella JAKA0BHELLA 24/02/2014   9 Shiv Kumar(Self) JK-09-008-013-003/76-C OTHER KOLAI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK JKB Bhella JAKA0BHELLA 24/02/2014   10 Sanjay Kumar(Self) JK-09-008-013-003/72-B OTHER KOLAI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK JKB Bhella JAKA0BHELLA 24/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21750

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

Total Cash payment(In Rs.) Cash 21750 Average Per labour 2175

Total man days : 150