Muster Roll No. : 5041	Date From : 16/08/2013    Date To : 30/08/2013	Sanction No. : 4548    Sanction Date : 01/08/2013
Work Code : 1409009032/WC/21086	Work Name : Constt. of IBM in Ward No-02,Pyt Dhadkai-B

Measurement Book Detail

MB NO.  0000        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 Shahista Begum(Self) JK-09-009-032-001/176 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       10/01/2016   2 Umar Farooq(Brother) JK-09-009-032-001/176 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       10/01/2016   3 Ali Akbar(Self) JK-09-009-032-001/304 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       10/01/2016   4 Mustora Begum(Wife) JK-09-009-032-001/304 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       10/01/2016   5 Mohd Asrial(Brother) JK-09-009-032-001/304 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       10/01/2016   6 Fatima Begum(Wife) JK-09-009-032-001/305 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       10/01/2016   7 Mohd Shabir(Son) JK-09-009-032-001/305 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       10/01/2016   8 Gh. Hussain(Self) JK-09-009-032-001/37 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       10/01/2016   9 Hashi Begum(Wife) JK-09-009-032-001/37 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK GANDOH JAKA0BALESA 10/01/2016   10 Mohd Sadeeq(Self) JK-09-009-032-001/305 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANK GANDOH JAKA0BALESA 10/01/2016   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 21750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21750 Average Per labour 2175

Total man days : 150