Muster Roll No. : 2592	Date From : 27/10/2017    Date To : 10/11/2017	Sanction No. : 176/dh    Sanction Date : 28/09/2017
Work Code : 1409009032/FP/140913	Work Name : Constt. Of Band Katarya Moh. W/No07, Pyt. Dhadakie-B

Measurement Book Detail

MB NO.  00        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 Ashiq Hussain(Son) JK-09-009-032-001/412 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1409009WL001226 Credited 04/01/2018   2 Bani Begum(Daughter) JK-09-009-032-001/70 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL022579 Credited 02/01/2019   3 Juna Khatoon(Wife) JK-09-009-032-001/36 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL001226 Credited 04/01/2018   4 Mohd Hanif(Self) JK-09-009-032-001/70 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL001226 Credited 04/01/2018   5 Mohd Rafiq(Father) JK-09-009-032-001/308 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL001226 Credited 04/01/2018   6 Maryam Begum(Wife) JK-09-009-032-001/308 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL001226 Credited 04/01/2018   7 Ab. Kareem(Son) JK-09-009-032-001/36 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL001226 Credited 04/01/2018   8 Bani Begum(Self) JK-09-009-032-001/412 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK BHARGI JAKA0BHARGI 1409009WL001226 Credited 04/01/2018   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 21480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21480 Average Per labour 2685

Total man days : 120