Muster Roll No. : 8142	Date From : 01/10/2013    Date To : 15/10/2013	Sanction No. : BDOT 45=4545555    Sanction Date : 01/10/2013
Work Code : 1409008011/LD/35010	Work Name : CONSTT OF L/LEVELING W.NO 1

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 Hakum Ram JK-09-008-011-003/32 SC KANSOO 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 20/03/2016   2 Payar Singh JK-09-008-011-003/213 OTHER KANSOO 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 20/03/2016   3 SHUSHMA DEVI(Wife) JK-09-008-011-003/216 OTHER KANSOO 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 20/03/2016   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2175 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 6525 Average Per labour 2175

Total man days : 45