Muster Roll No. : 8655	Date From : 01/10/2013    Date To : 15/10/2013	Sanction No. : BDOB/897-5421    Sanction Date : 25/08/2013
Work Code : 1409008024/RC/108840	Work Name : Up Gradation of C/Path Bangal Nalla to Jagota

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 Piyar Singh(Self) JK-09-008-013-003/69-B OTHER KOLAI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK THATRI JAKA0THATR 24/02/2014   2 Susheel Kumar(Self) JK-09-008-013-003/67-A OTHER KOLAI P P P P P 5 145 725 0 0 725 JK BANK THATRI JAKA0THATRI 24/02/2014   3 Bal Krishan(Self) JK-09-008-013-003/68-A OTHER KOLAI P P P P P 5 145 725 0 0 725 JK BANK PREM NAGAR JAKA0PRMNGR 24/02/2014   4 Lalta Devi(Wife) JK-09-008-013-003/68-A OTHER KOLAI P P P P P 5 145 725 0 0 725 JK BANK PREM NAGAR JAKA0PRMNGR 24/02/2014   5 Bikram Singh(Self) JK-09-008-013-003/71-B 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 PREM NAGAR JAKA0PRMNGR 24/02/2014   6 Indu Balla(Wife) JK-09-008-013-003/71-B 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 PREM NAGAR JAKA0PRMNGR 24/02/2014   7 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 15 145 2175 0 0 2175 JK BANK PREM NAGAR JAKA0PRMNGR 24/02/2014   8 Manju Devi(Wife) JK-09-008-013-003/67-A OTHER KOLAI P P P P P 5 145 725 0 0 725 JK BANK PREM NAGAR JAKA0PRMNGR 24/02/2014   Daily Attendence 8 8 8 8 8 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11600

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 1450

Total man days : 80