Muster Roll No. : 4020	Date From : 09/02/2016    Date To : 23/02/2016	Sanction No. : 249/D    Sanction Date : 21/01/2016
Work Code : 1409009032/RC/153056	Work Name : Constt. of P/Path Dhadker Moh. to Nali W/No 03, 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 Zakir Hussain(Brother) JK-09-009-032-001/321 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460       20/10/2016   2 Shalli Begum(Wife) JK-09-009-032-001/45 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460       20/10/2016   3 Fareed Ahmed(Brother) JK-09-009-032-001/587 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460       20/10/2016   4 Shaina Begum(Wife) JK-09-009-032-001/95 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK GANDOH JAKA0BALESA 20/10/2016   5 Noor Hussain(Self) JK-09-009-032-001/321 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK GANDOH JAKA0BALESA 20/10/2016   6 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 15 164 2460 0 0 2460 JK BANK GANDOH JAKA0BALESA 20/10/2016   7 Noor Mohd(Father) JK-09-009-032-001/95 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK GANDOH JAKA0BALESA 20/10/2016   8 Jaffer Hussain(Self) JK-09-009-032-001/45 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK GANDOH JAKA0BALESA 20/10/2016   9 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 15 164 2460 0 0 2460 JK BANK GANDOH JAKA0BALESA 20/10/2016   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 22140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22140 Average Per labour 2460

Total man days : 135