Muster Roll No. : 2721	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 Maryam Khatoon(Wife) JK-09-009-032-001/417 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 Maneer Ahmed(Self) JK-09-009-032-001/62 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 Ghulam Fathma(Wife) JK-09-009-032-001/62 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 Shaina Begum(Wife) JK-09-009-032-001/71 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 Fata Begum(Wife) JK-09-009-032-001/84 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 Misra Begum(Wife) JK-09-009-032-001/5 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 Rehela Begum(Wife) 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   8 Mohd Younis(Son) JK-09-009-032-001/417 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 Mohd Yousif(Father) JK-09-009-032-001/84 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 Mohd Hanif(Self) JK-09-009-032-001/71 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