Muster Roll No. : 2920	Date From : 15/11/2013    Date To : 29/11/2013	Sanction No. : 45627    Sanction Date : 31/10/2013
Work Code : 1409009032/LD/29508	Work Name : Constt. of L/Levelling in Ward No-03,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 Lal Din(Self) JK-09-009-032-001/136 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 Haleema Begum(Wife) JK-09-009-032-001/136 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 Mohd Rafi(Son) JK-09-009-032-001/136 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 Naka Bibi(Wife) JK-09-009-032-001/28 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 Isha Begum(Daughter-in-Law) JK-09-009-032-001/28 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 Mohd Hanif(Self) JK-09-009-032-001/72 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 Sheena Begum(Wife) JK-09-009-032-001/72 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   8 Khuda Bakesh(Brother) JK-09-009-032-001/72 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 Qusaim Din(Self) JK-09-009-032-001/96 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 Din Ali(Self) JK-09-009-032-001/28 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 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21750 Average Per labour 2175

Total man days : 150