Muster Roll No. : 1991	Date From : 17/12/2015    Date To : 31/12/2015	Sanction No. : 144/d    Sanction Date : 01/12/2015
Work Code : 1409009032/WC/25408	Work Name : Constt. of C/Trough 4No. near Talib hussain Noor Mohd Bani Israil W/No02, 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 Gulshan Banoo(Daughter) JK-09-009-032-001/143 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460       1409009WL001142 24/10/2016   2 Ashaq Hussain(Son) JK-09-009-032-001/442-A ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460       1409009WL001142 24/10/2016   3 Shabir ahmed(Self) JK-09-009-032-001/223 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 1409009WL001142 24/10/2016   4 Shambw(Wife) JK-09-009-032-001/223 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 1409009WL001142 24/10/2016   5 Khajja(Wife) JK-09-009-032-001/147 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 1409009WL001142 24/10/2016   6 Sadam Hussain(Self) JK-09-009-032-001/442-A 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 1409009WL001142 24/10/2016   7 Mohd Asrail(Husband) JK-09-009-032-001/147 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 1409009WL001142 24/10/2016   8 Noor Mohd(Self) JK-09-009-032-001/143 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 1409009WL001142 24/10/2016   9 Hajran Begum(Wife) JK-09-009-032-001/143 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 1409009WL001142 24/10/2016   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22140 Average Per labour 2460

Total man days : 135