Muster Roll No. : 7263	Date From : 02/02/2012    Date To : 15/02/2012	Sanction No. : BDOT/4040    Sanction Date : 20/01/2012
Work Code : 1409008024/RC/40741	Work Name : Constt. of P/Path at Bhaden

Measurement Book Detail

MB NO.  1175/BT        Page NO.  8

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 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 SUBASH KUMAR(Self) JK-09-008-013-001/14 OTHER JAGOTA P P P P P P P P P P P P P P 14 121 1694 0 0 1694         2 Amar Devi(Mother) JK-09-008-013-001/14 OTHER JAGOTA P P P P P P P P P P P P P P 14 121 1694 0 0 1694         3 Sudershana Devi(Sister) JK-09-008-013-001/14 OTHER JAGOTA P P P P P P P P P P P P P P 14 121 1694 0 0 1694         4 MADAN LAL(Self) JK-09-008-013-001/96-A OTHER JAGOTA P P P P P P P P P P P P P P 14 121 1694 0 0 1694         5 Babli Devi(Wife) JK-09-008-013-001/96-A OTHER JAGOTA P P P P P P P P P P P P P P 14 121 1694 0 0 1694         6 Sanjay Kumar(Self) JK-09-008-024-001/127 OTHER JAGOTA P P P P P P P P P P P P P P 14 121 1694 0 0 1694         7 Kanchu Devi(Wife) JK-09-008-024-001/127 OTHER JAGOTA P P P P P P P P P P P P P P 14 121 1694 0 0 1694         8 Sonia Devi(Sister) JK-09-008-024-001/127 OTHER JAGOTA P P P P P P P P P P P P P P 14 121 1694 0 0 1694         9 Sunil Kumar JK-09-008-024-001/236 OTHER JAGOTA P P P P P P P P P P P P P P 14 121 1694 0 0 1694         10 Sheela Devi JK-09-008-024-001/236 OTHER JAGOTA P P P P P P P P P P P P P P 14 121 1694 0 0 1694         Daily Attendence 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 16940

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

Total Cash payment(In Rs.) Cash 16940 Average Per labour 1694

Total man days : 140