Muster Roll No. : 823	Date From : 17/11/2011    Date To : 01/12/2011	Sanction No. : 714    Sanction Date : 02/11/2011
Work Code : 1409009032/RC/35655	Work Name : Constt. of L/Drain W/No.04, Pyt, Dhadakie-B

Measurement Book Detail

MB NO.  279        Page NO.  45

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 Gh. Mustafa(Self) JK-09-009-032-001/101 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 Attri Begum(Wife) JK-09-009-032-001/101 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 Zakier Hussain(Son) JK-09-009-032-001/101 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 Noor Fathma(Wife) JK-09-009-032-001/238 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 Sheloo Begum(Daughter) JK-09-009-032-001/238 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(Self) JK-09-009-032-001/238 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 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11979 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11979 Average Per labour 1996.5

Total man days : 90