Muster Roll No. : 7740	Date From : 16/11/2011    Date To : 30/11/2011	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 Shahmim Irfan(Self) JK-09-006-002-001/135 OTHER BHABORE P P P P P P P P P P P P P P 14 121 1694 0 0 1694         2 Hamida Begum(Mother) JK-09-006-002-001/135 OTHER BHABORE P P P P P P P P P P P P P P 14 121 1694 0 0 1694         3 Perveena Begum(Wife) JK-09-006-002-001/385 OTHER BHABORE P P P P P P P P P P P P P P 14 121 1694 0 0 1694         4 Sajad Hussain(Self) JK-09-006-002-001/385 OTHER BHABORE P P P P P P P P P P P P P P 14 121 1694 0 0 1694 JK BANK DODA JAKA0DECODE   5 Mohd Rafiq JK-09-006-002-001/48-A OTHER BHABORE P P P P P P P P P P P P P P 14 121 1694 0 0 1694 JK BANK GHAT JAKA0GHAATH   6 Irshad Ahmed(Self) JK-09-006-002-001/35 OTHER BHABORE P P P P P P P P P P P P P P 14 121 1694 0 0 1694 JK BANK GHAT JAKA0GHAATH   7 Sakeena Begum(Wife) JK-09-006-002-001/35 OTHER BHABORE P P P P P P P P P P P P P P 14 121 1694 0 0 1694 JK BANK GHAT JAKA0GHAATH   8 Abida Begum(Wife) JK-09-006-002-001/48-A OTHER BHABORE P P P P P P P P P P P P P P 14 121 1694 0 0 1694 STATE BANK OF INDIA SBI near old bus stand doda 3198   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13552

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

Total Cash payment(In Rs.) Cash 13552 Average Per labour 1694

Total man days : 112