Muster Roll No. : 2942	Date From : 04/01/2012    Date To : 18/01/2012	Sanction No. : 1318    Sanction Date : 04/01/2012
Work Code : 1409009032/LD/9653	Work Name : Constt. of L/Leveling in Pyt, Ghar, W/No.01, Pyt,

Measurement Book Detail

MB NO.  279        Page NO.  45

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 Akhter Hussain(Son) JK-09-009-032-001/234 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 Noor Mohd(Son) JK-09-009-032-001/234 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 Asra Banoo(Daughter) JK-09-009-032-001/240 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 Ashaq Hussain(Son) JK-09-009-032-001/240 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 Mohd Farooq(Self) JK-09-009-032-001/241 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 Khaitja Begum(Wife) JK-09-009-032-001/241 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 Khalid(Son) JK-09-009-032-001/241 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         8 Wali Rehman(Brother) JK-09-009-032-001/241 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         9 Banoo Begum(Self) JK-09-009-032-001/240 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 JK BANK GANDOH JAKA0BALESA   10 Talib Hussain(Son) JK-09-009-032-001/240 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 JK BANK GANDOH JAKA0BALESA   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 19965 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19965 Average Per labour 1996.5

Total man days : 150