Muster Roll No. : 8270	Date From : 01/10/2012    Date To : 15/10/2012	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 Maya Devi(Wife) JK-09-008-013-001/10-A 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   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 P 15 131 1965 0 0 1965       30/03/2013   3 Rohit Singh(Son) JK-09-008-013-001/37-A 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   4 Krishna Devi JK-09-008-013-001/6-A 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   5 warna Devi(Sister) JK-09-008-013-001/6-A 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   6 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 P 15 131 1965 0 0 1965 JK BANK THATRI JAKA0THATRI 30/03/2013   7 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 P 15 131 1965 0 0 1965 JK BANK THATRI JAKA0THATRI 30/03/2013   8 Rajesh Kumar(Husband) JK-09-008-013-001/12-A OTHER JAGOTA P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK THATRI JAKA0THATRI 30/03/2013   9 Susheel Kant(Self) JK-09-008-013-001/13-A OTHER JAGOTA P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK JKB Bhella JAKA0BHELLA 30/03/2013   10 Satya Devi(Wife) JK-09-008-013-001/37-A OTHER JAGOTA P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK JKB Bhella JAKA0BHELLA 30/03/2013   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 19650

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

Total Cash payment(In Rs.) Cash 19650 Average Per labour 1965

Total man days : 150