Muster Roll No. : 6758	Date From : 05/02/2014    Date To : 19/02/2014	Sanction No. : BDOT/801-56m    Sanction Date : 01/01/2014
Work Code : 1409008024/RC/104364	Work Name : Constt. of C/Path Upper Bhadden to Lower 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 Karamveer Singh(Self) JK-09-008-013-001/94 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 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 P P 15 145 2175 0 0 2175 JK BANK THATRI JAKA0THATRI 24/02/2014   3 Sanjay Kumar(Self) JK-09-008-013-001/35-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 Bal Krishan(Brother) JK-09-008-013-001/36-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   5 Romesh Kumar(Self) JK-09-008-013-001/25-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   6 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 P P 15 145 2175 0 0 2175 JK BANK THATRI JAKA0THATRI 24/02/2014   7 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 P P 15 145 2175 0 0 2175 JK BANK THATRI JAKA0THATRI 24/02/2014   8 Sudershan Kumar(Self) JK-09-008-013-001/29-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   9 Sanjay Kumar(Self) JK-09-008-013-001/30-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   10 Rekha Devi(Self) JK-09-008-013-001/22-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   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