Muster Roll No. : 5521	Date From : 27/02/2017    Date To : 13/03/2017	Sanction No. : 159/dk    Sanction Date : 15/02/2017
Work Code : 1409009031/FP/132801	Work Name : Constt. of Band at Halothi Paien W/No2. Pyt. Dhadakie-A

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 Mohd Ayoub(Father) JK-09-009-032-001/149 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 JK BANK GANDOH JAKA0BALESA 21/06/2017   2 Shabir ahmed(Self) JK-09-009-032-001/223 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 JK BANK GANDOH JAKA0BALESA 21/06/2017   3 Simmi Begum(Wife) JK-09-009-032-001/146 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 JK BANK GANDOH JAKA0BALESA 21/06/2017   4 Khatija Begum(Daughter) JK-09-009-032-001/149 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 JK BANK GANDOH JAKA0BALESA 21/06/2017   5 Fathma Begum(Mother-in-Law) JK-09-009-032-001/128 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 JK BANK GANDOH JAKA0BALESA 21/06/2017   6 Muskeen ali(Father) JK-09-009-032-001/140 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 JK BANK GANDOH JAKA0BALESA 21/06/2017   7 Din Ali(Self) JK-09-009-032-001/146 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 JK BANK GANDOH JAKA0BALESA 21/06/2017   8 Puran Begum(Wife) JK-09-009-032-001/140 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 JK BANK GANDOH JAKA0BALESA 21/06/2017   9 Marjana Begum(Mother) JK-09-009-032-001/128 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 JK BANK GANDOH JAKA0BALESA 21/06/2017   10 Mohd Rafiq(Self) JK-09-009-032-001/11 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 JK BANK BHARGI JAKA0BHARGI 21/06/2017   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 25950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25950 Average Per labour 2595

Total man days : 150