Muster Roll No. : 6836	Date From : 17/02/2018    Date To : 03/03/2018	Sanction No. : 163/17    Sanction Date : 08/10/2017
Work Code : 1409009032/RC/213013	Work Name : Constt. Of C/Path Kulli to Phati Purslot W/No4, Pyt, Dhadakie-B

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 Ghulam Fathma(Wife) JK-09-009-032-001/62-A OTHER Dhadhkhie-B P P P P P P P P P P P P P P X 14 179 2506 0 0 2506       1409009WL017914 Credited 10/08/2018   2 Mohd Yousif(Father) JK-09-009-032-001/91 ST Dhadhkhie-B A A A A A A A A A A A A A A X 0 179 0 0 0 0 JK BANK GANDOH JAKA0BALESA 1409009WL017914   3 Naseem Bibi(Mother) JK-09-009-032-001/92 ST Dhadhkhie-B A A A A A A A A A A A A A A X 0 179 0 0 0 0 JK BANK GANDOH JAKA0BALESA 1409009WL017914   4 Nawab Din(Self) JK-09-009-032-001/93 ST Dhadhkhie-B A A A A A A A A A A A A A A X 0 179 0 0 0 0 JK BANK GANDOH JAKA0BALESA 1409009WL017914   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2506

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

Total Cash payment(In Rs.) Cash 2506 Average Per labour 626.5

Total man days : 14