Muster Roll No. : 6183	Date From : 02/03/2012    Date To : 16/03/2012	Sanction No. : 3001    Sanction Date : 02/03/2012
Work Code : 1409009032/LD/11287	Work Name : Constt. of IBM, L/Dev. in W/No.04, pyt, Dhadakie-B

Measurement Book Detail

MB NO.  275        Page NO.  36

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 Barket Ali(Self) 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 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         3 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         4 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         5 Mohd Iqball(Son) JK-09-009-032-001/85 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         6 Noor Bibi(Wife) JK-09-009-032-001/85 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         7 Reham Ali(Self) JK-09-009-032-001/97 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 121 1815 181.5 0 1996.5         8 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   9 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 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 17968.5 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17968.5 Average Per labour 1996.5

Total man days : 135