Muster Roll No. : 8645	Date From : 22/02/2014    Date To : 08/03/2014	Sanction No. : BDOT/4512 Jj    Sanction Date : 15/02/2014
Work Code : 1409008024/LD/35959	Work Name : Constt. of Passanger shed at Skioo

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 Beer Singh(Self) JK-09-008-013-003/80-A OTHER KOLAI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       13/03/2014   2 Bodh Raj(Self) JK-09-008-013-003/64-A OTHER KOLAI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK THATRI JAKA0THATRI 13/03/2014   3 Pushba Devi(Self) JK-09-008-013-003/83-A OTHER KOLAI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK THATRI JAKA0THATR 13/03/2014   4 Babli Devi(Wife) JK-09-008-013-003/80-A OTHER KOLAI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK JKB Bhella JAKA0BHELLA 13/03/2014   5 Shiv Kumar(Self) JK-09-008-013-003/76-C OTHER KOLAI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK JKB Bhella JAKA0BHELLA 13/03/2014   6 Rishi Kumar(Self) JK-09-008-013-003/78-A OTHER KOLAI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK JKB Bhella JAKA0BHELLA 13/03/2014   7 Anju Devi(Self) JK-09-008-013-003/79-A OTHER KOLAI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK JKB Bhella JAKA0BHELLA 13/03/2014   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15225

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

Total Cash payment(In Rs.) Cash 15225 Average Per labour 2175

Total man days : 105