Muster Roll No. : 6717	Date From : 16/10/2013    Date To : 25/10/2013	Sanction No. : BDOT/07959    Sanction Date : 20/08/2013
Work Code : 1409008011/RC/104100	Work Name : CONSTT.OF P/PATH NOOR MOHD TO AB.RASHIED WARD NO-01

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 ASHIQ HUSSAIN(Son) JK-09-008-011-003/30 OTHER KANSOO P P P P P P P P P P 10 145 1450 0 0 1450       01/03/2014   2 Akhter Hussain JK-09-008-011-003/310 OTHER KANSOO P P P P P P P P P P 10 145 1450 0 0 1450       01/03/2014   3 Sumitra Devi(Wife) JK-09-008-011-003/496 SC KANSOO P P P P P P P P P 9 145 1305 0 0 1305 JK BANK THATRI JAKA0THATRI 01/03/2014   4 Bir Singh JK-09-008-011-003/15 OTHER KANSOO P P P P P P P P P 9 145 1305 0 0 1305 JK BANK THATRI JAKA0THATRI 01/03/2014   5 MOHD IQBAL(Self) JK-09-008-011-003/163 OTHER KANSOO P P P P P P P P P P 10 145 1450 0 0 1450 JK BANK THATRI JAKA0THATRI 01/03/2014   6 Mukesh Kumar JK-09-008-011-003/19 SC KANSOO P P P P P P P P P 9 145 1305 0 0 1305 JK BANK THATRI JAKA0THATRI 01/03/2014   7 Noor Mohd JK-09-008-011-003/30 OTHER KANSOO P P P P P P P P P P 10 145 1450 0 0 1450 JK BANK KAHARA JAKA0KAHARA 01/03/2014   8 FAROOQ AHMED(Self) JK-09-008-011-003/498 OTHER KANSOO P P P P P P P P P P 10 145 1450 0 0 1450 JK BANK KAHARA JAKA0KAHARA 01/03/2014   9 HAKAM SINGH(Self) JK-09-008-011-003/165 OTHER KANSOO P P P P P P P P P 9 145 1305 0 0 1305 JK BANK KAHARA JAKA0KAHARA 01/03/2014   10 ZAREENA BEGUM(Wife) JK-09-008-011-003/163 OTHER KANSOO P P P P P P P P P P 10 145 1450 0 0 1450 JK BANK KAHARA JAKA0KAHARA 01/03/2014   Daily Attendence 6 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2610 Amount Paid ST 0 Amount Paid Other 11310

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1392

Total man days : 96