Muster Roll No. : 8275	Date From : 16/10/2012    Date To : 30/10/2012	Sanction No. : BDOT/1245-556    Sanction Date : 20/12/2012
Work Code : 1409008024/FP/45111	Work Name : Constt. of p/Pwork NLO Pyar singh And Daleep Singh

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 Kushyala Devi(Wife) JK-09-008-013-003/64-A OTHER KOLAI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK PREM NAGAR JAKA0PRMNGR 30/03/2013   2 Dimpla Devi(Wife) JK-09-008-013-003/66-A OTHER KOLAI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK PREM NAGAR JAKA0PRMNGR 30/03/2013   3 Reenu Devi(Wife) JK-09-008-013-003/69-B OTHER KOLAI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK PREM NAGAR JAKA0PRMNGR 30/03/2013   4 Asha Devi(Wife) JK-09-008-013-003/70-B OTHER KOLAI 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   5 Madhu Devi(Wife) JK-09-008-013-003/65-A OTHER KOLAI 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   6 Muni Devi(Wife) JK-09-008-013-001/21-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 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11790

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

Total Cash payment(In Rs.) Cash 11790 Average Per labour 1965

Total man days : 90