Muster Roll No. : 2725	Date From : 29/10/2017    Date To : 12/11/2017	Sanction No. : 185/dh    Sanction Date : 12/10/2017
Work Code : 1409009032/OP/8808482922	Work Name : Constt. of Individual Beneficiries 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 Mohd Hussain(Son) JK-09-009-032-001/117 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 1409009WL002708 Credited 15/01/2018   2 Basharat Hussain(Father) JK-09-009-032-001/157 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 1409009WL002708 Credited 15/01/2018   3 Fatan(Daughter-in-Law) JK-09-009-032-001/157 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 1409009WL002708 Credited 15/01/2018   4 Katija Begum(Wife) JK-09-009-032-001/117 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 1409009WL002708 Credited 15/01/2018   5 Misra Begum(Wife) JK-09-009-032-001/16 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 1409009WL002708 Credited 15/01/2018   6 Fathi(Wife) JK-09-009-032-001/48-A 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 1409009WL002708 Credited 15/01/2018   7 Johan Mohd(Self) JK-09-009-032-001/48-A 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 1409009WL002708 Credited 15/01/2018   8 Mohd Amin(Self) JK-09-009-032-001/16 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 1409009WL002708 Credited 15/01/2018   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