Muster Roll No. : 3165	Date From : 11/11/2017    Date To : 25/11/2017	Sanction No. : 163/17    Sanction Date : 08/10/2017
Work Code : 1409009032/RC/213013	Work Name : Constt. Of C/Path Kulli to Phati Purslot W/No4, Pyt, Dhadakie-B

Measurement Book Detail

MB NO.  00        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 Binyamin(Self) JK-09-009-032-001/267 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL001264 Credited 04/01/2018   2 Masran(Wife) JK-09-009-032-001/267 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL001264 Credited 04/01/2018   3 Jamat Ali(Self) JK-09-009-032-001/319-A ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL001264 Credited 04/01/2018   4 Mohmeed Yasir(Father) JK-09-009-032-001/566 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL001264 Credited 04/01/2018   5 Mariman Banoo(Wife) JK-09-009-032-001/566 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL022579 Credited 02/01/2019   6 Mohd Arif(Son) JK-09-009-032-001/92 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL001264 Credited 04/01/2018   7 Fathma Begum(Wife) JK-09-009-032-001/91 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL001264 Credited 04/01/2018   8 Naseem Bibi(Mother) JK-09-009-032-001/92 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL001264 Credited 04/01/2018   9 Zatoon Begum(Wife) JK-09-009-032-001/259 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL001264 Credited 04/01/2018   10 Mohd Yousif(Father) JK-09-009-032-001/91 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL001264 Credited 04/01/2018   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 26850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26850 Average Per labour 2685

Total man days : 150