Muster Roll No. : 10755	Date From : 01/01/2016    Date To : 15/01/2016	Sanction No. : 307/da    Sanction Date : 25/02/2016
Work Code : 1409009032/RC/168989	Work Name : Constt. of P/Path at W/No05, Pyt, Dhadakie-B

Measurement Book Detail

MB NO.  000        Page NO.  0

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 Musraw Begum(Mother) JK-09-009-032-001/16 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460       10/02/2017   2 Irshad Ahmed JK-09-009-032-001/455 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460       10/02/2017   3 Isran Khatoon(Wife) JK-09-009-032-001/441 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK GANDOH JAKA0BALESA 10/02/2017   4 Nusrat Begum(Wife) JK-09-009-032-001/69 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK GANDOH JAKA0BALESA 10/02/2017   5 Nawabi Behum(Wife) JK-09-009-032-001/187 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK GANDOH JAKA0BALES 10/02/2017   6 Mohd Binyamin(Father) JK-09-009-032-001/187 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK GANDOH JAKA0BALESA 10/02/2017   7 Khadam Hussain(Self) JK-09-009-032-001/441 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK GANDOH JAKA0BALESA 10/02/2017   8 Mohd Amin(Self) JK-09-009-032-001/16 ST Dhadhkhie-B P P P P P P P P P P P A P P P 14 164 2296 0 0 2296 JK BANK GANDOH JAKA0BALESA 10/02/2017   9 Sadam Hussain(Son) JK-09-009-032-001/455 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK GANDOH JAKA0BALESA 10/02/2017   10 Mohd Farooq(Self) JK-09-009-032-001/69 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK GANDOH JAKA0BALESA 10/02/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24436 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24436 Average Per labour 2443.6001

Total man days : 149