Muster Roll No. : 4019	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 Shaina begum(Wife) JK-09-009-032-001/72 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 Maryan(Wife) 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   3 Lal Din(Self) JK-09-009-032-001/318 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 Keena Begum(Wife) JK-09-009-032-001/318 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 Talib Hussain(Self) JK-09-009-032-001/99 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 Fathima Begum(Mother) JK-09-009-032-001/294 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 Mohd Hanief(Father) JK-09-009-032-001/72 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 Yaseen(Self) JK-09-009-032-001/587 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 Mohd Younes(Son) JK-09-009-032-001/294 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 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25110 Average Per labour 2790

Total man days : 135