Muster Roll No. : 2720	Date From : 12/01/2016    Date To : 26/01/2016	Sanction No. : 25/d    Sanction Date : 14/12/2015
Work Code : 1409009032/RC/120399	Work Name : Constt. of P/Path Bashir to Graveyard W/No04, 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 Shamim Ahmed(Son) JK-09-009-032-001/122 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460       30/06/2016   2 Khatoona Begum(Wife) JK-09-009-032-001/21 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460       30/06/2016   3 Safran Khatoon(Sister) JK-09-009-032-001/102 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460       30/06/2016   4 Kareemi Begum(Mother) JK-09-009-032-001/122 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 30/06/2016   5 Mukhteyar Ali(Father) JK-09-009-032-001/21 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 30/06/2016   6 Jamat Ali(Self) JK-09-009-032-001/319-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 30/06/2016   7 Sairan Khatoon(Wife) JK-09-009-032-001/319-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 30/06/2016   8 Zenulab Din(Father) JK-09-009-032-001/122 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 30/06/2016   9 Reshma Banoo(Mother-in-Law) JK-09-009-032-001/102 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 30/06/2016   10 Gafoor Ahmed(Self) JK-09-009-032-001/41 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 30/06/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24600 Average Per labour 2460

Total man days : 150