Muster Roll No. : 13088	Date From : 17/02/2013    Date To : 03/03/2013	Sanction No. : 321/M    Sanction Date : 17/02/2013
Work Code : 1409009032/RC/67721	Work Name : Constt. of CWD In 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 Bani Begum(Wife) JK-09-009-032-001/285 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       30/03/2013   2 Shakeela Begum(Daughter-in-Law) JK-09-009-032-001/285 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       30/03/2013   3 Faqir Ali(Self) JK-09-009-032-001/31 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       30/03/2013   4 Sakeena Begum(Wife) JK-09-009-032-001/31 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       30/03/2013   5 Zainalab Din(Son) JK-09-009-032-001/31 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       30/03/2013   6 Mohd Ibrahim JK-09-009-032-001/377 OTHER Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       30/03/2013   7 Noor Fathma JK-09-009-032-001/377 OTHER Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       30/03/2013   8 Ali Mohd JK-09-009-032-001/377 OTHER Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       30/03/2013   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9825 Amount Paid Other 5895

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

Total Cash payment(In Rs.) Cash 15720 Average Per labour 1965

Total man days : 120