Muster Roll No. : 7240	Date From : 17/02/2012    Date To : 02/03/2012	Sanction No. : BDOT/716-720    Sanction Date : 16/10/2011
Work Code : 1409008024/RC/35661	Work Name : Constt.of P/Path Dandan

Measurement Book Detail

MB NO.  666/bt        Page NO.  4

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 Dev Raj(Husband) JK-09-008-024-001/234 OTHER JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         2 Kirna Devi(Daughter-in-Law) JK-09-008-024-001/234 OTHER JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         3 Ramesha Devi(Self) JK-09-008-024-001/235 OTHER JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         4 Davinder Kumar(Husband) JK-09-008-024-001/235 OTHER JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         5 Akshay Kumar(Son) JK-09-008-024-001/235 OTHER JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         6 Payar Singh(Self) JK-09-008-024-001/63 OTHER JAGOTA P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         Daily Attendence 6 6 6 6 6 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 10890

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

Total Cash payment(In Rs.) Cash 10890 Average Per labour 1815

Total man days : 90