Muster Roll No. : 2933	Date From : 01/11/2013    Date To : 15/11/2013	Sanction No. : 1265-69aa    Sanction Date : 27/09/2013
Work Code : 1409006002/FP/59450	Work Name : Const. of p/Work at U/Bhabore W.no.5

Measurement Book Detail

MB NO.  0        Page NO.  0

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 14 15 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 Asmat Begum(Wife) JK-09-006-002-001/279 OTHER BHABORE P P P P P P 6 145 870 0 0 870       1409006WL005653 Credited 31/07/2015   2 Gh. Hassan Wani(Self) JK-09-006-002-001/15-B OTHER BHABORE P P P P P P 6 145 870 0 0 870 JK BANK DODA JAKA0DECOD 1409006WL005653 Credited 31/07/2015   3 Abdul Gani Hajam JK-09-006-002-001/11 OTHER BHABORE P P P P P P 6 145 870 0 0 870 JK BANK DODA JAKA0DECODE 1409006WL005653 Credited 31/07/2015   4 Barket Ali JK-09-006-002-001/536 OTHER BHABORE P P P P P P 6 145 870 0 0 870 JK BANK DODA JAKA0DECODE 1409006WL005653 Credited 31/07/2015   5 Bashir Ahmed(Self) JK-09-006-002-001/16-A OTHER BHABORE P P P P P P 6 145 870 0 0 870 JK BANK GHAT JAKA0GHAATH 1409006WL005653 Credited 31/07/2015   6 Babu Ram(Self) JK-09-006-002-001/80 OTHER BHABORE 0 145 0 0 0 0 JK BANK GHAT JAKA0GHAATH 1409006WL005653   7 Mushtaq Ahmed(Self) JK-09-006-002-001/537 OTHER BHABORE P P P P P P 6 145 870 0 0 870 JK BANK GHAT JAKA0GHAATH 1409006WL005653 Credited 31/07/2015   8 Tariq Hussain(Self) JK-09-006-002-001/538 OTHER BHABORE P P P P P P 6 145 870 0 0 870 JK BANK GHAT JAKA0GHAATH 1409006WL005653 Credited 31/07/2015   9 Shama Begum JK-09-006-002-001/560 OTHER BHABORE P P P P P P 6 145 870 0 0 870 JK BANK GHAT JAKA0GHAATH 1409006WL005653 Credited 31/07/2015   Daily Attendence 6 6 6 6 6 6 0 0 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 773.3333

Total man days : 48