Muster Roll No. : 14440	Date From : 17/03/2016    Date To : 31/03/2016	Sanction No. : AA NO/88    Sanction Date : 22/12/2015
Work Code : 1409008011/RC/122366	Work Name : Constt of P/Path St Basti bAHARNOO

Measurement Book Detail

MB NO.  4        Page NO.  17

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 Alim Din JK-09-008-011-002/171 ST INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460       14/07/2016   2 mohd Irshad JK-09-008-011-002/172 ST INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460       14/07/2016   3 Taju(Self) JK-09-008-011-002/421 ST INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460       14/07/2016   4 Dilmir Ahmed(Self) JK-09-008-011-002/530 OTHER INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460       14/07/2016   5 Rashida Begum(Self) JK-09-008-011-003/511 OTHER KANSOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460       14/07/2016   6 zeenab khatoon JK-09-008-011-002/508 OTHER INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK THATRI JAKA0THATRI 14/07/2016   7 Mohd Ayoub(Self) JK-09-008-011-003/506 ST KANSOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK KAHARA JAKA0KAHARA 14/07/2016   8 Abuddla JK-09-008-011-002/167 ST INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK KAHARA JAKA0KAHARA 14/07/2016   9 Safder Ali(Self) JK-09-008-011-002/540 OTHER INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK KAHARA JAKA0KAHARA 14/07/2016   10 SHAKEENA BEGUM JK-09-008-011-002/479 ST INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK KAHARA JAKA0KAHARA 14/07/2016   11 Sulaman JK-09-008-011-002/368 ST INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK KAHARA JAKA0KAHARA 14/07/2016   12 Bhag Hussain JK-09-008-011-002/369 ST INDLOO P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 JK BANK KAHARA JAKA0KAHARA 14/07/2016   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19680 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 29520 Average Per labour 2460

Total man days : 180