Muster Roll No. : 12811	Date From : 16/02/2013    Date To : 28/02/2013	Sanction No. : 1821-24    Sanction Date : 28/12/2012
Work Code : 1409006002/LD/19255	Work Name : Land Leveling at Zalla Nallah Bhabore

Measurement Book Detail

MB NO.  0        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 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 Ram Raj JK-09-006-002-001/37-A SC BHABORE P P P P P P P P P P P P P 13 131 1703 0 0 1703       26/05/2013   2 Gh Hassan JK-09-006-002-001/463 OTHER BHABORE P P P P P P P P P P P P P 13 131 1703 0 0 1703       26/05/2013   3 Ab. Kabir Hajam JK-09-006-002-001/24 OTHER BHABORE P P P P P P P P P P P P P 13 131 1703 0 0 1703 JK BANK GHAT JAKA0GHAATH 26/05/2013   4 Kifaitullah S/o Ab. Kabir Hajam JK-09-006-002-001/24 OTHER BHABORE P P P P P P P P P P P P P 13 131 1703 0 0 1703 JK BANK DODA JAKA0DECODE 26/05/2013   5 Ab. Aahad Kaw JK-09-006-002-001/27 OTHER BHABORE P P P P P P P P P P P P P 13 131 1703 0 0 1703 JK BANK DODA JAKA0DECODE 26/05/2013   6 Bashir Ahmed(Self) JK-09-006-002-001/329 OTHER BHABORE P P P P P P P P P P P P P 13 131 1703 0 0 1703 JK BANK DODA JAKA0DECODE 26/05/2013   7 Farooq Ahmed(Self) JK-09-006-002-001/541 OTHER BHABORE P P P P P P P P P P P P P 13 131 1703 0 0 1703 JK BANK DODA JAKA0DECODE 26/05/2013   8 Zahir Din(Brother) JK-09-006-002-001/401-A OTHER BHABORE P P P P P P P P P P P P P 13 131 1703 0 0 1703 JK BANK GHAT JAKA0GHAATH 26/05/2013   9 Shafiqa Begum(Self) JK-09-006-002-001/205 OTHER BHABORE P P P P P P P P P P P P P 13 131 1703 0 0 1703 JK BANK GHAT JAKA0GHAATH 26/05/2013   10 Mohd. Ashraf Hajam JK-09-006-002-001/23 OTHER BHABORE P P P P P P P P P P P P P 13 131 1703 0 0 1703 STATE BANK OF INDIA DODA SBIN000319 26/05/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1703 Amount Paid ST 0 Amount Paid Other 15327

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

Total Cash payment(In Rs.) Cash 17030 Average Per labour 1703

Total man days : 130