Muster Roll No. : 2885	Date From : 31/10/2013    Date To : 14/11/2013	Sanction No. : 35773    Sanction Date : 31/10/2013
Work Code : 1409009032/RC/92257	Work Name : Constt. of C/Path Shani to Mandir in Ward No-01,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 Mohd Farooq(Self) JK-09-009-032-001/253 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 Isya Begum(Wife) JK-09-009-032-001/253 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 Wali Rehman(Son) JK-09-009-032-001/253 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   4 Mohd Shafi(Self) JK-09-009-032-001/79 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 Marjina Begum(Wife) JK-09-009-032-001/79 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 Asha Begum(Daughter) JK-09-009-032-001/79 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   7 Hanifa Kouser(Daughter) JK-09-009-032-001/79 ST Dhadhkhie-B P P P P P P P P P P P 11 145 1595 0 0 1595       10/01/2016   8 Rubi Begum(Wife) JK-09-009-032-001/252 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   9 Rukiya Banoo(Daughter) JK-09-009-032-001/252 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   10 Tariq Hussain(Self) JK-09-009-032-001/252 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