Muster Roll No. : 12999	Date From : 16/02/2013    Date To : 02/03/2013	Sanction No. : 303/M    Sanction Date : 16/02/2013
Work Code : 1409009032/RC/67700	Work Name : Constt. of L/Drain in W/No04, Pyt, Bhadakie-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 Mushkar Ali(Son) JK-09-009-032-001/135 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       10/04/2013   2 Kulsooma Banoo(Daughter) JK-09-009-032-001/135 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       10/04/2013   3 Bani Begum(Wife) JK-09-009-032-001/77 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       10/04/2013   4 Tariq Hussain(Son) JK-09-009-032-001/77 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       10/04/2013   5 Mohd Iqball(Son) JK-09-009-032-001/77 ST Dhadhkhie-B P P P P P P P P P P P 11 131 1441 0 0 1441       10/04/2013   6 Mohd Sadiq(Self) JK-09-009-032-001/77 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK GANDOH JAKA0BALESA 10/04/2013   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11266 Average Per labour 1877.6666

Total man days : 86