Muster Roll No. : 8994	Date From : 16/03/2014    Date To : 30/03/2014	Sanction No. : BDOT/30 t    Sanction Date : 20/08/2013
Work Code : 1409008024/RC/86151	Work Name : Constt. of P/Path Ramparshad House to Girdhari Lal House

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Ram Lal(Self) JK-09-008-013-001/10-A OTHER JAGOTA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175         2 Sanjay Kumar(Self) JK-09-008-013-001/35-A OTHER JAGOTA 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   3 Inderjeet(Self) JK-09-008-013-001/9-A OTHER JAGOTA 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   4 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 15 145 2175 0 0 2175 JK BANK THATRI JAKA0THATRI   5 Bipna Devi JK-09-008-013-001/12-A OTHER JAGOTA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK THATRI JAKA0THATR   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10875

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

Total Cash payment(In Rs.) Cash 10875 Average Per labour 2175

Total man days : 75