Muster Roll No. : 9511	Date From : 27/03/2016    Date To : 31/03/2016	Sanction No. : 243/d    Sanction Date : 19/01/2016
Work Code : 1409009032/RC/120341	Work Name : Constt. of C/Path from Katria Moh. to Member Moh. W/No02, 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 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 Fardous Ahmed(Brother) JK-09-009-032-001/115 ST Dhadhkhie-B P P P P P 5 164 820 0 0 820       10/01/2017   2 Mohd Israil(Self) JK-09-009-032-001/152 ST Dhadhkhie-B P P P P P 5 164 820 0 0 820 JK BANK GANDOH JAKA0BALESA 10/01/2017   3 Nigina Begum(Mother) JK-09-009-032-001/156-A ST Dhadhkhie-B P P P P P 5 164 820 0 0 820 JK BANK GANDOH JAKA0BALESA 10/01/2017   4 Zatoon Begum(Wife) JK-09-009-032-001/115 ST Dhadhkhie-B P P P P P 5 164 820 0 0 820 JK BANK GANDOH JAKA0BALESA 10/01/2017   5 Bani Begum(Wife) JK-09-009-032-001/295 ST Dhadhkhie-B P P P P P 5 164 820 0 0 820 JK BANK GANDOH JAKA0BALESA 10/01/2017   6 Maryan Begum(Wife) JK-09-009-032-001/152 ST Dhadhkhie-B P P P P P 5 164 820 0 0 820 JK BANK GANDOH JAKA0BALESA 10/01/2017   7 Mohd Hussain(Self) JK-09-009-032-001/295 ST Dhadhkhie-B P P P P P 5 164 820 0 0 820 JK BANK GANDOH JAKA0BALESA 10/01/2017   8 Mohd Asif(Son) JK-09-009-032-001/156-A ST Dhadhkhie-B P P P P P 5 164 820 0 0 820 JK BANK GANDOH JAKA0BALESA 10/01/2017   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 820

Total man days : 40