Muster Roll No. : 5523	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 Ashiq Hussain(Father) JK-09-009-032-001/506 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 173 2595 0 0 2595       21/06/2017   2 Nusrat Banoo(Wife) JK-09-009-032-001/506 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 173 2595 0 0 2595       21/06/2017   3 Simmi(Wife) JK-09-009-032-001/589 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 173 2595 0 0 2595       21/06/2017   4 Nek Mohd(Self) JK-09-009-032-001/589 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 Isran Khatoon(Wife) JK-09-009-032-001/441 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 Mohd shafi(Self) JK-09-009-032-001/78 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 Buraan Bagum(Wife) JK-09-009-032-001/78 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 Hajra Begum(Wife) JK-09-009-032-001/66 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 Ahmed Mustafa(Father) JK-09-009-032-001/66 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   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 23355 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23355 Average Per labour 2595

Total man days : 135