Muster Roll No. : 609	Date From : 29/10/2011    Date To : 12/11/2011	Sanction No. : 567    Sanction Date : 29/10/2011
Work Code : 1409009032/RC/35279	Work Name : Constt. of P/Path Quazi Moh. to Masjid Moh. W/No.0

Measurement Book Detail

MB NO.  285        Page NO.  6

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 Mukthyar Ali(Son) JK-09-009-032-001/5 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 121 1815 181.5 0 1996.5         2 Amina Begum(Wife) JK-09-009-032-001/73 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 121 1815 181.5 0 1996.5         3 Shameem Ahmed(Son) JK-09-009-032-001/73 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 121 1815 181.5 0 1996.5         4 Zoona Khatoon(Sister) JK-09-009-032-001/73 ST Dhadhkhie-B P P P P P P P P P P P 11 121 1331 133.1 0 1464.1         5 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 15 121 1815 181.5 0 1996.5 JK BANK GANDOH JAKA0BALESA   6 Mohd Ibrahim(Self) JK-09-009-032-001/73 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 121 1815 181.5 0 1996.5 JK BANK GANDOH JAKA0BALESA   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11446.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11446.6 Average Per labour 1907.7666

Total man days : 86