Muster Roll No. : 2868	Date From : 30/10/2013    Date To : 13/11/2013	Sanction No. : 3833    Sanction Date : 30/10/2013
Work Code : 1409009032/RC/92180	Work Name : Constt. of C/Path Kuli to Purslat in Ward No-04,Pyt Dhadkai-B

Measurement Book Detail

MB NO.  0000        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 Sleema Begum(Wife) JK-09-009-032-001/106 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       10/01/2016   2 Mohd Rafi(Son) JK-09-009-032-001/106 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       10/01/2016   3 Zoona Begum(Daughter) JK-09-009-032-001/106 ST Dhadhkhie-B P P P P P P P P P P P 11 145 1595 0 0 1595       10/01/2016   4 Kanoo Begum(Mother) JK-09-009-032-001/12-A ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       10/01/2016   5 Saleema Begum(Daughter) JK-09-009-032-001/174 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       10/01/2016   6 Zulakha Begum(Wife) JK-09-009-032-001/174 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK GANDOH JAKA0BALESA 10/01/2016   7 saleema Begum(Wife) JK-09-009-032-001/12-A ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK GANDOH JAKA0BALESA 10/01/2016   8 Jamat Ali(Self) JK-09-009-032-001/106 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK GANDOH JAKA0BALESA 10/01/2016   9 Lal Hussain(Self) JK-09-009-032-001/12-A ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK GANDOH JAKA0BALESA 10/01/2016   10 Mohd Israil(Self) JK-09-009-032-001/174 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK GANDOH JAKA0BALESA 10/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21170 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21170 Average Per labour 2117

Total man days : 146