Muster Roll No. : 6718	Date From : 16/10/2013    Date To : 25/10/2013	Sanction No. : BDOT/07959    Sanction Date : 20/08/2013
Work Code : 1409008011/RC/104100	Work Name : CONSTT.OF P/PATH NOOR MOHD TO AB.RASHIED WARD NO-01

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Mansa Ram JK-09-008-011-003/6 SC KANSOO P P P P P P P P P P 10 145 1450 0 0 1450 JK BANK THATRI JAKA0THATRI 01/03/2014   2 RUQSANA BEGUM(Wife) JK-09-008-011-003/498 OTHER KANSOO P P P P P P P P P P 10 145 1450 0 0 1450 JK BANK KAHARA JAKA0KAHARA 01/03/2014   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1450 Amount Paid ST 0 Amount Paid Other 1450

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

Total Cash payment(In Rs.) Cash 2900 Average Per labour 1450

Total man days : 20