Muster Roll No. : 7777	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 Susheel Kumar(Self) JK-09-008-013-001/5-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   2 Kushyala Devi(Self) JK-09-008-013-001/98 OTHER JAGOTA P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       30/03/2013   3 Ashwani Kumar(Self) JK-09-008-013-001/4-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 SARTINGAL JAKA0TENGAL 30/03/2013   4 Ved Parkesh(Husband) JK-09-008-013-001/6-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 Vikas Khajuria(Self) JK-09-008-013-001/8-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 THATRI JAKA0THATRI 30/03/2013   6 Inderjeet(Self) JK-09-008-013-001/9-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 THATRI JAKA0THATRI 30/03/2013   7 Koushal Singh(Self) JK-09-008-013-003/86-A OTHER KOLAI P P P P P P P P P P P X X X X 11 131 1441 0 0 1441 JK BANK THATRI JAKA0THATRI 30/03/2013   8 Anisha Devi(Self) JK-09-008-013-003/87-A OTHER KOLAI 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 Bhushan Kumar(Self) JK-09-008-013-001/7-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   Daily Attendence 9 9 9 9 9 9 3 3 3 3 3 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9956

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

Total Cash payment(In Rs.) Cash 9956 Average Per labour 1106.2222

Total man days : 76