Muster Roll No. : 368	Date From : 06/09/2013    Date To : 20/09/2013	Sanction No. : 453    Sanction Date : 06/09/2013
Work Code : 1409009032/WH/8165	Work Name : Constt. of C/Truff 2 No in Ward No-04,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 Noor Fathma(Wife) JK-09-009-032-001/238 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 Sheloo Begum(Daughter) JK-09-009-032-001/238 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 Bibi Begum(Wife) JK-09-009-032-001/39 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 Misra Beghum(Daughter) JK-09-009-032-001/39 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   5 Noor Bibi(Self) JK-09-009-032-001/238 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   6 Gh. Rasool(Self) JK-09-009-032-001/39 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 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 13050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13050 Average Per labour 2175

Total man days : 90