Muster Roll No. : 6672	Date From : 01/01/2014    Date To : 15/01/2014	Sanction No. : BDOT/801-29 Z    Sanction Date : 01/01/2014
Work Code : 1409008024/WH/9085	Work Name : Constt. of Pond 2 Nos Lower Baden @ Upper Bhadden

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 Dya Krishan(Father) JK-09-008-013-001/23-B OTHER JAGOTA 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 Davidner Kumar(Self) JK-09-008-013-001/16-A OTHER JAGOTA 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 Archana Devi(Self) JK-09-008-013-001/26-A OTHER JAGOTA 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 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 P P 15 145 2175 0 0 2175 JK BANK THATRI JAKA0THATR 24/02/2014   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 P P 15 145 2175 0 0 2175 JK BANK PREM NAGAR JAKA0PRMNGR 24/02/2014   6 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 P P 15 145 2175 0 0 2175 JK BANK PREM NAGAR JAKA0PRMNGR 24/02/2014   7 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 P P 15 145 2175 0 0 2175 JK BANK PREM NAGAR JAKA0PRMNGR 24/02/2014   8 Naib Chand(Self) JK-09-008-013-001/24-B OTHER JAGOTA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK PREM NAGAR JAKA0PRMNGR 24/02/2014   Daily Attendence 8 8 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 17400

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 2175

Total man days : 120