Muster Roll No. : 4317	Date From : 30/01/2016    Date To : 13/02/2016	Sanction No. : 255/da    Sanction Date : 21/01/2016
Work Code : 1409009032/RC/155232	Work Name : Constt. of L/Drain Badsha Moh/Shani W/No05, Pyt, Dhadakie-B

Measurement Book Detail

MB NO.  000        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 Haleema Begum(Wife) JK-09-009-032-001/35 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460       24/06/2016   2 Layket Ali(Son) JK-09-009-032-001/35 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460       24/06/2016   3 Akhter Mehmood(Father) JK-09-009-032-001/257 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 24/06/2016   4 Mohd Ibrahim(Father) JK-09-009-032-001/166 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 24/06/2016   5 Misran Khatoon(Wife) JK-09-009-032-001/166 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 24/06/2016   6 Karim Fathama(Wife) JK-09-009-032-001/257 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 24/06/2016   7 Noor Banoo(Wife) JK-09-009-032-001/237 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 24/06/2016   8 Lal Hussain(Self) JK-09-009-032-001/237 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 24/06/2016   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 2460

Total man days : 120