Muster Roll No. : 6587	Date From : 30/01/2012    Date To : 08/02/2012	Sanction No. : BDOT/23058-23059    Sanction Date : 10/01/2012
Work Code : 1409008024/FP/20876	Work Name : Constt. of P/Work at Dandan

Measurement Book Detail

MB NO.  11BT        Page NO.  7

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 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 PAYAR SINGH(Self) JK-09-008-013-003/26 OTHER KOLAI P P P P P P P P P P 10 121 1210 0 0 1210         2 SANJAY KUMAR(Self) JK-09-008-013-003/27 OTHER KOLAI P P P P P P P P P P 10 121 1210 0 0 1210         3 Kushyala Devi(Wife) JK-09-008-013-003/31 OTHER KOLAI P P P P P P P P P P 10 121 1210 0 0 1210         4 Madhu Devi(Wife) JK-09-008-013-003/32 OTHER KOLAI P P P P P P P P P P 10 121 1210 0 0 1210         5 DALEEP SINGH(Self) JK-09-008-013-003/33 OTHER KOLAI P P P P P P P P P P 10 121 1210 0 0 1210         6 SUNIL KUMAR(Self) JK-09-008-013-003/87 OTHER KOLAI P P P P P P P P P P 10 121 1210 0 0 1210         Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7260

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

Total Cash payment(In Rs.) Cash 7260 Average Per labour 1210

Total man days : 60