Muster Roll No. : 12820	Date From : 16/02/2013    Date To : 28/02/2013	Sanction No. : 366TS    Sanction Date : 28/12/2012
Work Code : 1409006002/RC/65902	Work Name : Construction of Paka Path at Masjid Sharief to Hou

Measurement Book Detail

MB NO.  75        Page NO.  41

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 Bashir Ahamed JK-09-006-002-001/461 OTHER BHABORE P P P P P P P P P P P P P 13 131 1703 0 0 1703       10/05/2013   2 Fatima Begum(Self) JK-09-006-002-001/517 OTHER BHABORE P P P P P P P P P P P P P 13 131 1703 0 0 1703       10/05/2013   3 Taslleema Banoo(Daughter) JK-09-006-002-001/517 OTHER BHABORE P P P P P P P P P P P P P 13 131 1703 0 0 1703       10/05/2013   4 Nisar Ahmed JK-09-006-002-001/19 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 10/05/2013   5 Shanaz Begum(Self) JK-09-006-002-001/19 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 10/05/2013   6 Shamshada Begum JK-09-006-002-001/461 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 10/05/2013   7 Sakina Begum(Self) JK-09-006-002-001/388 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 SBI near old bus stand doda 3198 10/05/2013   8 Kanta Devi(Wife) JK-09-006-002-001/554 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 SBI near old bus stand doda 3198 10/05/2013   9 Saraf Singh(Self) JK-09-006-002-001/554 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 SBIN0003198 10/05/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 15327 Average Per labour 1703

Total man days : 117