Muster Roll No. : 16467	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 Shazia Banoo(Sister) JK-09-006-002-001/45-A 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 Fida Hussain(Son) JK-09-006-002-001/594 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 Shabaz Ahmed(Brother) JK-09-006-002-001/6 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 Habibullaha JK-09-006-002-001/46 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 Mashira Begum(Mother) JK-09-006-002-001/594 OTHER BHABORE P P P P P P P P P P P P P 13 131 1703 0 0 1703 JK BANK GHAT JAKA0GHAAT 10/05/2013   6 Hafizullah Bohru JK-09-006-002-001/6 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 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