Muster Roll No. : 7640	Date From : 09/02/2012    Date To : 23/02/2012	Sanction No. : BDOT/50    Sanction Date : 25/01/2012
Work Code : 1409008024/WC/9161	Work Name : Constt. of CWD at Kolie W/No 03

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 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 Nilma Devi(Self) JK-09-008-024-003/44 OTHER KOLAI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         2 Bhuri Singh(Husband) JK-09-008-024-003/44 OTHER KOLAI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         3 Jatinder Singh(Son) JK-09-008-024-003/44 OTHER KOLAI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         4 Balwan Singh(Self) JK-09-008-024-003/49 OTHER KOLAI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         5 Manjeet Singh(Brother) JK-09-008-024-003/49 OTHER KOLAI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         6 Anju Devi(Self) JK-09-008-024-003/50 OTHER KOLAI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         7 Puran Singh(Self) JK-09-008-024-003/52 OTHER KOLAI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         8 Sunny Kumar(Son) JK-09-008-024-003/52 OTHER KOLAI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         9 Rishi Kumar(Self) JK-09-008-024-003/69-A OTHER KOLAI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         10 Musadi Ram(Father) JK-09-008-024-003/69-A OTHER KOLAI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         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 18150

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

Total Cash payment(In Rs.) Cash 18150 Average Per labour 1815

Total man days : 150