Muster Roll No. : 7739	Date From : 01/11/2011    Date To : 15/11/2011	Sanction No. : 2632    Sanction Date : 30/09/2011
Work Code : 1409006002/RC/44327	Work Name : Const of P/Path Khugbag to Talwan

Measurement Book Detail

MB NO.  19        Page NO.  26

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 Mohd Sharief JK-09-006-002-001/22 OTHER BHABORE P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         2 Imran Hajam(Brother) JK-09-006-002-001/205 OTHER BHABORE P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         3 Ab. Kabir Hajam JK-09-006-002-001/24 OTHER BHABORE P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 JK BANK GHAT JAKA0GHAATH   4 Kifaitullah S/o Ab. Kabir Hajam JK-09-006-002-001/24 OTHER BHABORE P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 JK BANK DODA JAKA0DECODE   5 Wahidullah(Self) JK-09-006-002-001/573 OTHER BHABORE P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 JK BANK DODA JAKA0DECOD   6 Perveena Begum(Wife) JK-09-006-002-001/22 OTHER BHABORE P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 JK BANK DODA JAKA0DECOD   7 Shahida Begum(Wife) JK-09-006-002-001/573 OTHER BHABORE P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 JK BANK GHAT JAKA0GHAATH   8 Shafiqa Begum(Self) JK-09-006-002-001/205 OTHER BHABORE P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 JK BANK GHAT JAKA0GHAATH   9 Mohd. Ashraf Hajam JK-09-006-002-001/23 OTHER BHABORE P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 STATE BANK OF INDIA DODA SBIN000319   10 Shafiqa Begum(Wife) JK-09-006-002-001/23 OTHER BHABORE P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 STATE BANK OF INDIA SBI near old bus stand doda 3198   Daily Attendence 10 10 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 18150

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

Total Cash payment(In Rs.) Cash 18150 Average Per labour 1815

Total man days : 150