Muster Roll No. : 6810	Date From : 01/09/2013    Date To : 15/09/2013	Sanction No. : BDOT/t56ht    Sanction Date : 20/08/2013
Work Code : 1409008011/FP/70755	Work Name : CONSTT.OF P/WORK NHO RASHIDA BEGUM

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 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 Rashida Begum(Self) JK-09-008-011-002/511 OTHER INDLOO P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       01/03/2014   2 Mohd Ayoub(Self) JK-09-008-011-002/506 ST INDLOO 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 01/03/2014   3 zeenab khatoon JK-09-008-011-002/508 OTHER INDLOO 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 01/03/2014   4 Bhag Hussain JK-09-008-011-002/369 ST INDLOO P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK KAHARA JAKA0KAHARA 01/03/2014   5 Gulshan Begum JK-09-008-011-002/382 OTHER INDLOO P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK KAHARA JAKA0KAHARA 01/03/2014   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 4350 Amount Paid Other 6525

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

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

Total man days : 75