Muster Roll No. : 2903	Date From : 06/01/2016    Date To : 20/01/2016	Sanction No. : 144/d    Sanction Date : 01/12/2015
Work Code : 1409009032/WC/25408	Work Name : Constt. of C/Trough 4No. near Talib hussain Noor Mohd Bani Israil W/No02, Pyt, Dhadakie-B

Measurement Book Detail

MB NO.  1433        Page NO.  9

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 Ashaq Hussain(Son) JK-09-009-032-001/442-A ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460       1409009WL001143 24/10/2016   2 Shabir ahmed(Self) JK-09-009-032-001/223 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 1409009WL001143 24/10/2016   3 Shambw(Wife) JK-09-009-032-001/223 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 1409009WL001143 24/10/2016   4 Khajja(Wife) JK-09-009-032-001/147 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 1409009WL001143 24/10/2016   5 Mohd Asrail(Husband) JK-09-009-032-001/147 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 1409009WL001143 24/10/2016   6 Sadam Hussain(Self) JK-09-009-032-001/442-A 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 1409009WL001143 24/10/2016   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 2460

Total man days : 90