Muster Roll No. : 6205	Date From : 22/02/2016    Date To : 07/03/2016	Sanction No. : 300/d    Sanction Date : 19/02/2016
Work Code : 1409009032/RC/161512	Work Name : Constt. of calvert at Halathi W/No02, Pyt, Dhadakie-B

Measurement Book Detail

MB NO.  000        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 Aslam(Son) JK-09-009-032-001/132 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460       10/02/2017   2 Shaw Mohd(Brother) JK-09-009-032-001/132 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460       10/02/2017   3 Johan Mohd(Self) JK-09-009-032-001/459 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK GANDOH JAKA0BALESA 10/02/2017   4 Misran Begum(Wife) JK-09-009-032-001/459 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK GANDOH JAKA0BALESA 10/02/2017   5 Sheli Begum(Wife) JK-09-009-032-001/132 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK GANDOH JAKA0BALESA 10/02/2017   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 2460

Total man days : 75