Muster Roll No. : 12862	Date From : 16/02/2013    Date To : 28/02/2013	Sanction No. : 215TS    Sanction Date : 28/12/2012
Work Code : 1409006002/FP/37937	Work Name : Construction of P work Grave Yard Shirra

Measurement Book Detail

MB NO.  75        Page NO.  18

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 Tanveer Ahamad JK-09-006-002-001/148-A OTHER BHABORE P P P P P P P P P P P P P 13 131 1703 0 0 1703       30/03/2013   2 Akther Hussain(Self) JK-09-006-002-001/204 OTHER BHABORE P P P P P P P P P P P P P 13 131 1703 0 0 1703       30/03/2013   3 Sher Din JK-09-006-002-001/145-A 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 30/03/2013   4 Qamer Din JK-09-006-002-001/540 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 30/03/2013   5 Gulsher Ahamad JK-09-006-002-001/326-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 30/03/2013   6 Hakim Din(Self) JK-09-006-002-001/370-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 30/03/2013   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10218

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

Total Cash payment(In Rs.) Cash 10218 Average Per labour 1703

Total man days : 78