Muster Roll No. : 11754	Date From : 05/01/2018    Date To : 11/01/2018	Sanction No. : 165BDO    Sanction Date : 03/10/2017
Work Code : 1409007016/FP/141797	Work Name : P/WORK MASJID SHARIEF KORSU

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 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 Irfan Ahmed(Self) JK-09-007-016-003/314 OTHER KHALANI P P P P P P P 7 179 1253 0 0 1253 JK BANK BHALLA JAKA0BHALLA 1409007WL004563 Credited 03/04/2018   2 Farooq Ahmed S/o Ab.Gani JK-09-007-016-003/6 OTHER KHALANI P P P P P P P 7 179 1253 0 0 1253 JK BANK BHALLA JAKA0BHALLA 1409007WL004563 Credited 03/04/2018   3 Irfan Ahmed(Father) JK-09-007-016-003/159 OTHER KHALANI P P P P P P P 7 179 1253 0 0 1253 JK BANK BHALLA JAKA0BHALLA 1409007WL004563 Credited 03/04/2018   4 Mohd. Hussain JK-09-007-016-003/166 OTHER KHALANI P P P P P P P 7 179 1253 0 0 1253 JK BANK BHALLA JAKA0BHALLA 1409007WL004563 Credited 03/04/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5012

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

Total Cash payment(In Rs.) Cash 5012 Average Per labour 1253

Total man days : 28