Muster Roll No. : 11050	Date From : 10/12/2019    Date To : 16/12/2019	Sanction No. : 2505    Sanction Date : 04/04/2018
Work Code : 2430006007/IF/10403259	Work Name : CATTLE SHED OF TAYAB KHAN,S/O-TURAB.

Measurement Book Detail

MB NO.  2019-20/18        Page NO.  14

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 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 AJIT KHAN OR-30-006-007-006/10911 OTHER PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006007WL085043 Credited 29/01/2020   2 SAIDA BEGIUM OR-30-006-007-006/10911 OTHER PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006007WL085043 Credited 29/01/2020   3 JAHANGIR KHAN OR-30-006-007-006/10911 OTHER PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006007WL085043 Credited 29/01/2020   4 TARUF KHAN OR-30-006-007-006/10886 OTHER PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006007WL085043 Credited 29/01/2020   5 HUSHEN KHAN(Wife) OR-30-006-007-006/10886 OTHER PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006007WL085043 Credited 29/01/2020   6 SAMBHU BIBI(Daughter) OR-30-006-007-006/10886 OTHER PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006007WL085043 Credited 29/01/2020   7 TURAMAAL KHAN(Son) OR-30-006-007-006/10886 OTHER PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006007WL085043 Credited 29/01/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9212

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 1316

Total man days : 49