Muster Roll No. : 374	Date From : 06/09/2013    Date To : 20/09/2013	Sanction No. : 2314    Sanction Date : 06/09/2013
Work Code : 1409009032/LD/28197	Work Name : Constt. of L/Levelling Shamlat 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 Utri Begum(Self) JK-09-009-032-001/100 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 Ali Azmat(Son) JK-09-009-032-001/100 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 Sain(Son) JK-09-009-032-001/100 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 Salam Din(Self) JK-09-009-032-001/104 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 Gh.Hussain(Brother) JK-09-009-032-001/104 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 Azmat Ali(Self) JK-09-009-032-001/107 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 Khalid Hussain(Son) JK-09-009-032-001/107 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 Rubi(Daughter) JK-09-009-032-001/107 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 Sheena Kouser(Self) JK-09-009-032-001/108 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   10 Keya Begum(Wife) JK-09-009-032-001/104 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   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