Muster Roll No. : 2800	Date From : 15/01/2012    Date To : 29/01/2012	Sanction No. : 11074    Sanction Date : 31/12/2011
Work Code : 1409009032/FP/20295	Work Name : Constt. of IBM in W/No.01, Pyt, Dhadakie-B

Measurement Book Detail

MB NO.  279        Page NO.  69

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 Gani(Self) JK-09-009-032-001/35 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 121 1815 181.5 0 1996.5         2 Haleema Begum(Wife) JK-09-009-032-001/35 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 121 1815 181.5 0 1996.5         3 Ab. Hari(Son) JK-09-009-032-001/35 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 121 1815 181.5 0 1996.5         4 Hasha Begum(Self) JK-09-009-032-001/44 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 121 1815 181.5 0 1996.5         5 Nisar Ahmed(Son) JK-09-009-032-001/53 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 121 1815 181.5 0 1996.5         6 Lal Mohd(Self) JK-09-009-032-001/61 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 121 1815 181.5 0 1996.5         7 Mohd Rafiq(Son) JK-09-009-032-001/61 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 121 1815 181.5 0 1996.5         Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13975.5 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13975.5 Average Per labour 1996.5

Total man days : 105