Muster Roll No. : 9408	Date From : 22/02/2016    Date To : 29/02/2016	Sanction No. : AA NO/28    Sanction Date : 01/01/2016
Work Code : 1409008011/FP/90075	Work Name : Constt of P/Work 6 Nos Bharnoo

Measurement Book Detail

MB NO.  22        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 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 Abdullah(Self) JK-09-008-011-002/417-A ST INDLOO P P P P P P P P 8 164 1312 0 0 1312       17/09/2016   2 Lal Din(Self) JK-09-008-011-002/521 ST INDLOO P P P P P P P P 8 164 1312 0 0 1312       17/09/2016   3 Bishar Ahmd JK-09-008-011-002/179 OTHER INDLOO P P P P P P P P 8 164 1312 0 0 1312       17/09/2016   4 CHALLU BEGUM(Self) JK-09-008-011-002/507 ST INDLOO P P P P P P P P 8 164 1312 0 0 1312 JK BANK THATRI JAKA0THATRI 17/09/2016   5 Mohd Din JK-09-008-011-002/175 ST INDLOO P P P P P P P P 8 164 1312 0 0 1312 JK BANK THATRI JAKA0THATRI 17/09/2016   6 Yaseen Ahmed(Self) JK-09-008-011-002/510 ST INDLOO P P P P P P P P 8 164 1312 0 0 1312 JK BANK KAHARA JAKA0KAHARA 17/09/2016   7 Ali Hussain(Self) JK-09-008-011-002/483 ST INDLOO P P P P P P P P 8 164 1312 0 0 1312 JK BANK KAHARA JAKA0KAHARA 17/09/2016   8 Rubina Begum(Wife) JK-09-008-011-002/483 ST INDLOO P P P P P P P P 8 164 1312 0 0 1312 JK BANK KAHARA JAKA0KAHARA 17/09/2016   9 Gh.Mohd JK-09-008-011-002/174 ST INDLOO P P P P P P P P 8 164 1312 0 0 1312 JK BANK KAHARA JAKA0KAHARA 17/09/2016   10 Noor Mohd(Self) JK-09-008-011-002/365 ST INDLOO P P P P P P P P 8 164 1312 0 0 1312 JK BANK KAHARA JAKA0KAHARA 17/09/2016   11 Noor Hussain JK-09-008-011-002/370 ST INDLOO P P P P P P P P 8 164 1312 0 0 1312 JK BANK KAHARA JAKA0KAHARA 17/09/2016   12 Nizar Ahmd JK-09-008-011-002/180 OTHER INDLOO P P P P P P P P 8 164 1312 0 0 1312 JK BANK KAHARA JAKA0KAHAR 17/09/2016   13 Nisama Begum(Wife) JK-09-008-011-002/180 OTHER INDLOO P P P P P P P P 8 164 1312 0 0 1312 JK BANK KAHARA JAKA0KAHARA 17/09/2016   14 Charya JK-09-008-011-002/169 ST INDLOO P P P P P P P P 8 164 1312 0 0 1312 JK BANK KAHARA JAKA0KAHARA 17/09/2016   15 Abdullah JK-09-008-011-002/379 ST INDLOO P P P P P P P P 8 164 1312 0 0 1312 JK BANK KAHARA JAKA0KAHARA 17/09/2016   16 Gulshan Begum JK-09-008-011-002/382 OTHER INDLOO P P P P P P P P 8 164 1312 0 0 1312 JK BANK KAHARA JAKA0KAHARA 17/09/2016   17 Shabir Ahmed(Son) JK-09-008-011-002/383 OTHER INDLOO P P P P P P P P 8 164 1312 0 0 1312 JK BANK KAHARA JAKA0KAHARA 17/09/2016   18 Niseema Begum(Wife) JK-09-008-011-002/384 OTHER INDLOO P P P P P P P P 8 164 1312 0 0 1312 JK BANK KAHARA JAKA0KAHARA 17/09/2016   19 Biba Begum(Wife) JK-09-008-011-002/417-A ST INDLOO P P P P P P P P 8 164 1312 0 0 1312 JK BANK KAHARA JAKA0KAHARA 17/09/2016   20 HASHIM DIN(Self) JK-09-008-011-002/518 ST INDLOO P P P P P P P P 8 164 1312 0 0 1312 JK BANK KAHARA JAKA0KAHARA 17/09/2016   Daily Attendence 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18368 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 26240 Average Per labour 1312

Total man days : 160