Muster Roll No. : 157	Date From : 01/10/2018    Date To : 15/10/2018	Sanction No. : 67-ACD-2018    Sanction Date : 13/06/2018
Work Code : 1408007002/IC/63479	Work Name : rest. of khul at Sisarpo Thang Damsna (1408007002/IC/63479)

Measurement Book Detail

MB NO.  106        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 KHATIJA(Wife) JK-08-007-002-001/217 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001207 Credited 11/05/2019   2 GH.MOHD(Son) JK-08-007-002-001/218 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001207 Credited 11/05/2019   3 Hamida Banoo(Wife) JK-08-007-002-001/233 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001207 Credited 11/05/2019   4 Mohd Hanifa(Self) JK-08-007-002-001/235 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001207 Credited 11/05/2019   5 Tohira Banoo(Wife) JK-08-007-002-001/238 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001207 Credited 11/05/2019   6 MOHD AYOUB(Self) JK-08-007-002-001/234 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001207 Credited 11/05/2019   7 MOHD ALI(Self) JK-08-007-002-001/229 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001207 Credited 11/05/2019   8 Mohd Sadiq(Self) JK-08-007-002-001/141 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001207 Credited 06/04/2019   9 Abass(Self) JK-08-007-002-001/143 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001207 Credited 06/04/2019   10 Fiza Banoo(Wife) JK-08-007-002-001/208 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001207 Credited 11/05/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27900 Average Per labour 2790

Total man days : 150