Muster Roll No. : 7776	Date From : 16/01/2013    Date To : 30/01/2013	Sanction No. : BDOT/460-61    Sanction Date : 01/12/2012
Work Code : 1409008024/FP/35128	Work Name : Constt. of P/Work at Jagota W.No.1

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 Ram Lal(Self) JK-09-008-013-001/10-A OTHER JAGOTA P P P P P P P P P P P P P P X 14 131 1834 0 0 1834       30/03/2013   2 Aneerga Devi(Wife) JK-09-008-013-001/13-A OTHER JAGOTA P P P P P P P P P P P P P P X 14 131 1834 0 0 1834       30/03/2013   3 Neeraj Kumar(Self) JK-09-008-013-001/2-A OTHER JAGOTA P P P P P P X X X X X X X X X 6 131 786 0 0 786       30/03/2013   4 Janak Singh(Self) JK-09-008-013-001/37-A OTHER JAGOTA P P P P P P P P P P P P P P X 14 131 1834 0 0 1834 JK BANK THATRI JAKA0THATRI 30/03/2013   5 Vijay Kumar(Self) JK-09-008-013-001/14-A OTHER JAGOTA P P P P P P X X X X X X X X X 6 131 786 0 0 786 JK BANK PALOURA JAMMU JAKA0PLOURA 30/03/2013   6 Bipna Devi JK-09-008-013-001/12-A OTHER JAGOTA P P P P P P P P P P P P P P X 14 131 1834 0 0 1834 JK BANK THATRI JAKA0THATR 30/03/2013   7 Pritam Singh(Father) JK-09-008-013-001/11-A OTHER JAGOTA P P P P P P X X X X X X X X X 6 131 786 0 0 786 JK BANK PREM NAGAR JAKA0PRMNGR 30/03/2013   8 Rita Devi JK-09-008-013-001/1-A OTHER JAGOTA P P P P P P X X X X X X X X X 6 131 786 0 0 786 JK BANK PREM NAGAR JAKA0PRMNGR 30/03/2013   9 Susheel Kant(Self) JK-09-008-013-001/13-A OTHER JAGOTA P P P P P P X X X X X X X X X 6 131 786 0 0 786 JK BANK JKB Bhella JAKA0BHELLA 30/03/2013   10 Anget Singh(Self) JK-09-008-013-001/3-A OTHER JAGOTA P P P P P P X X X X X X X X X 6 131 786 0 0 786 JK BANK JKB Bhella JAKA0BHELLA 30/03/2013   Daily Attendence 10 10 10 10 10 10 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12052

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

Total Cash payment(In Rs.) Cash 12052 Average Per labour 1205.2

Total man days : 92