Muster Roll No. : 12849	Date From : 16/02/2013    Date To : 28/02/2013	Sanction No. : 956TS    Sanction Date : 28/12/2012
Work Code : 1409006002/RC/65909	Work Name : Construction of Link Road ffrom Jijote Road KM 1 RD 950 to MS Bhabore

Measurement Book Detail

MB NO.  75        Page NO.  45

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 Ziaulh Haq(Brother) JK-09-006-002-001/532 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 Mohd Ajazul Haq(Brother) JK-09-006-002-001/532 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 Khursheed Ahmed(Self) JK-09-006-002-001/609 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 Mudasir Nazar(Brother) JK-09-006-002-001/534 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 Shabir Ahmed(Self) JK-09-006-002-001/379-B 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 Lal Din Bohru JK-09-006-002-001/12 OTHER BHABORE P P P P P P P P P P P P P 13 131 1703 0 0 1703 JK BANK DODA JAKA0DECOD 10/05/2013   7 Shamima Begum(Wife) JK-09-006-002-001/3-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 10/05/2013   8 Zahida Begum(Wife) JK-09-006-002-001/379-B 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 10/05/2013   9 Javed Iqbal(Self) JK-09-006-002-001/3-A 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   10 Sajad Ahamed JK-09-006-002-001/534 OTHER BHABORE P P P P P P P P P P P P P 13 131 1703 0 0 1703 PUNJAB NATIONAL BANK DODA, JAMMU AND KASHMIR PUNB0616400 10/05/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

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

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

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

Total man days : 130