Muster Roll No. : 4481	Date From : 01/02/2016    Date To : 15/02/2016	Sanction No. : 25/d    Sanction Date : 14/12/2015
Work Code : 1409009032/RC/120399	Work Name : Constt. of P/Path Bashir to Graveyard W/No04, 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 Maneer Ahmed(Self) JK-09-009-032-001/62 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460       30/06/2016   2 Ghulam Fathma(Wife) JK-09-009-032-001/62 ST Dhadhkhie-B P P P P P P P P P P A X X X X 10 164 1640 0 0 1640       30/06/2016   3 Maryam Khatoon(Wife) JK-09-009-032-001/417 ST Dhadhkhie-B P P P P P P P P P P A X X X X 10 164 1640 0 0 1640       30/06/2016   4 Rahim aLI(Father) JK-09-009-032-001/97 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 30/06/2016   5 Safoora(Wife) JK-09-009-032-001/97 ST Dhadhkhie-B P P P P P P P P P P A X X X X 10 164 1640 0 0 1640 JK BANK GANDOH JAKA0BALESA 30/06/2016   6 Misra Begum(Wife) JK-09-009-032-001/5 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 30/06/2016   7 Mohd Hanif(Self) JK-09-009-032-001/71 ST Dhadhkhie-B P P P P P P P P P P A X X X X 10 164 1640 0 0 1640 JK BANK GANDOH JAKA0BALESA 30/06/2016   8 Mohd Yousif(Father) JK-09-009-032-001/84 ST Dhadhkhie-B P P P P P P P P P P A X X X X 10 164 1640 0 0 1640 JK BANK GANDOH JAKA0BALESA 30/06/2016   Daily Attendence 8 8 8 8 8 8 8 8 8 8 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15580 Average Per labour 1947.5

Total man days : 95