Muster Roll No. : 13445	Date From : 19/03/2017    Date To : 25/03/2017	Sanction No. : 02 AAA    Sanction Date : 18/02/2017
Work Code : 1409006002/FP/135864	Work Name : Const of P/work at Arshalla

Measurement Book Detail

MB NO.  15        Page NO.  1

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 Fida Hussain(Son) JK-09-006-002-001/594 OTHER BHABORE P P P P P P P 7 173 1211 0 0 1211       1409006WL004472 Credited 13/01/2018   2 Nasir Ahamad JK-09-006-002-001/49-A OTHER BHABORE P P P P P P P 7 173 1211 0 0 1211 JK BANK DODA JAKA0DECODE 1409006WL004472 Credited 13/01/2018   3 Mashira Begum(Mother) JK-09-006-002-001/594 OTHER BHABORE P P P P P P P 7 173 1211 0 0 1211 JK BANK GHAT JAKA0GHAAT 1409006WL004472 Credited 13/01/2018   4 Jaffar Aziz(Self) JK-09-006-002-001/488 OTHER BHABORE P P P P P P P 7 173 1211 0 0 1211 JK BANK GHAT JAKA0GHAATH 1409006WL004472 Credited 13/01/2018   5 Mumtaza Begum(Wife) JK-09-006-002-001/488 OTHER BHABORE P P P P P P P 7 173 1211 0 0 1211 JK BANK GHAT JAKA0GHAATH 1409006WL008272 Credited 28/03/2019   6 Nasima Begum(Self) JK-09-006-002-001/500 OTHER BHABORE P P P P P P P 7 173 1211 0 0 1211 JK BANK GHAT JAKA0GHAATH 1409006WL004472 Credited 13/01/2018   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7266

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

Total Cash payment(In Rs.) Cash 7266 Average Per labour 1211

Total man days : 42