Muster Roll No. : 4018	Date From : 05/02/2019    Date To : 19/02/2019	Sanction No. : 74/19    Sanction Date : 07/01/2019
Work Code : 1409009032/LD/8808489427	Work Name : Constt. of P/work Phati w/no3. 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 Mohd Israil(Self) JK-09-009-032-001/152 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK GANDOH JAKA0BALESA 1409009WL013154 Credited 11/05/2019   2 Nigina Begum(Mother) JK-09-009-032-001/156-A ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK GANDOH JAKA0BALESA 1409009WL013154 Credited 11/05/2019   3 Ali Mohd(Self) JK-09-009-032-001/243 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK GANDOH JAKA0BALESA 1409009WL013154 Credited 11/05/2019   4 Mohd Aslam(Self) JK-09-009-032-001/293 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK GANDOH JAKA0BALESA 1409009WL013154 Credited 11/05/2019   5 Nikki(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 15 186 2790 0 0 2790 JK BANK GANDOH JAKA0BALESA 1409009WL013154 Credited 11/05/2019   6 Saleema Begum(Wife) JK-09-009-032-001/243 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK GANDOH JAKA0BALESA 1409009WL013154 Credited 11/05/2019   7 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 15 186 2790 0 0 2790 JK BANK GANDOH JAKA0BALESA 1409009WL013154 Credited 11/05/2019   8 Mohd Yousof(Son) JK-09-009-032-001/290 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK GANDOH JAKA0BALESA 1409009WL013154 Credited 11/05/2019   9 Asran Khatoon(Sister) JK-09-009-032-001/290 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK GANDOH JAKA0BALESA 1409009WL013154 Credited 18/09/2019   10 Mohd Asif(Son) JK-09-009-032-001/156-A ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK GANDOH JAKA0BALESA 1409009WL013154 Credited 11/05/2019   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 27900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27900 Average Per labour 2790

Total man days : 150