Muster Roll No. : 8150	Date From : 16/10/2013    Date To : 30/10/2013	Sanction No. : BDOT 45=05TANIU    Sanction Date : 01/10/2013
Work Code : 1409008011/LD/35003	Work Name : CONSTT. OF L/LEVELIMG W.NO 3 KANSOO

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 Smtra Devi JK-09-008-011-003/209 OTHER KANSOO P P P P P P P 7 145 1015 0 0 1015 JK BANK THATRI JAKA0THATRI 20/03/2016   2 pawan kumhar(Son) JK-09-008-011-003/209 OTHER KANSOO P P P P P P P 7 145 1015 0 0 1015 JK BANK THATRI JAKA0THATRI 20/03/2016   3 Swami Raj JK-09-008-011-003/410 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   4 Omi Raj JK-09-008-011-003/412 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   5 Shunkatala Devi JK-09-008-011-003/413 SC KANSOO P P 2 145 290 0 0 290 JK BANK KAHARA JAKA0KAHARA 20/03/2016   Daily Attendence 4 4 4 4 4 4 4 2 2 2 2 2 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4640 Amount Paid ST 0 Amount Paid Other 2030

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

Total Cash payment(In Rs.) Cash 6670 Average Per labour 1334

Total man days : 46