Muster Roll No. : 9560	Date From : 05/12/2012    Date To : 19/12/2012	Sanction No. : 30002    Sanction Date : 20/11/2012
Work Code : 1409009032/LD/18198	Work Name : Constt. of Apna Ghar in ward 1,Pyt Dhadkai-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 Shafqat Ahmed(Self) JK-09-009-032-001/116 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       06/06/2013   2 Firdoss Ahmed(Son) JK-09-009-032-001/116 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       06/06/2013   3 Nisar Ahmed(Son) JK-09-009-032-001/116 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       06/06/2013   4 Noor Bibi(Self) JK-09-009-032-001/129 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       06/06/2013   5 Hajra Begum(Daughter) JK-09-009-032-001/129 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       06/06/2013   6 Kayan Begum(Daughter) JK-09-009-032-001/129 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       06/06/2013   7 Hajra bibi(Self) JK-09-009-032-001/170 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       06/06/2013   8 Mohd Avais(Son) JK-09-009-032-001/170 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       06/06/2013   9 Mohd Younas(Son) JK-09-009-032-001/170 ST Dhadhkhie-B P P P P P P P P P P 10 131 1310 0 0 1310 JK BANK GANDOH JAKA0BALESA 06/06/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17030 Average Per labour 1892.2222

Total man days : 130