Muster Roll No. : 877	Date From : 06/07/2017    Date To : 20/07/2017	Sanction No. : 62/dk    Sanction Date : 01/06/2017
Work Code : 1409009032/RC/202092	Work Name : Constt. of P/Path Din Mohd to Sinoo W/No06, 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 Mohd Ibrahim(Father) JK-09-009-032-001/166 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL002716 Credited 15/01/2018   2 Malki Begum(Wife) JK-09-009-032-001/271 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL002716 Credited 15/01/2018   3 Shifan Begum(Wife) JK-09-009-032-001/27 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL002716 Credited 15/01/2018   4 Misran Khatoon(Wife) JK-09-009-032-001/166 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL002716 Credited 15/01/2018   5 Baka(Self) JK-09-009-032-001/161 OTHER Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL002716 Credited 15/01/2018   6 Jano Begum(Wife) JK-09-009-032-001/161 OTHER Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL002716 Credited 15/01/2018   7 Katija Begum(Wife) JK-09-009-032-001/272 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL002716 Credited 15/01/2018   8 Din Ali(Self) JK-09-009-032-001/27 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL002716 Credited 15/01/2018   9 Noor Hussan(Self) JK-09-009-032-001/271 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL002716 Credited 15/01/2018   10 Lal Hussain(Self) JK-09-009-032-001/272 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK GANDOH JAKA0BALESA 1409009WL002716 Credited 15/01/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21480 Amount Paid Other 5370

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

Total Cash payment(In Rs.) Cash 26850 Average Per labour 2685

Total man days : 150