Muster Roll No. : 12276	Date From : 20/03/2020    Date To : 31/03/2020	Sanction No. : 1409009/2019-2020/35018/AS    Sanction Date : 19/11/2019
Work Code : 1409009032/FP/8808518315	Work Name : Constt. of P/Work near School Khathyara W/No03, Pyt. Dhadakie-B (1409009032/FP/8808518315)

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 11 12 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 Asran Banoo(Sister) JK-09-009-032-001/284 ST Dhadhkhie-B P P X X X X X X X X X X 2 189 378 0 0 378       1409009WL042135 Credited 18/05/2020   2 Marya Begum(Self) JK-09-009-032-001/322 ST Dhadhkhie-B P P A A A A A A A A A X 2 189 378 0 0 378 JK BANK GANDOH JAKA0BALESA 1409009WL042135 Credited 18/05/2020   3 Shamim Kouser(Wife) JK-09-009-032-001/568 ST Dhadhkhie-B P P A A A A A A A A A X 2 189 378 0 0 378 JK BANK GANDOH JAKA0BALESA 1409009WL042135 Credited 18/05/2020   4 Noor Banoo(Wife) JK-09-009-032-001/248 ST Dhadhkhie-B P P X X X X X X X X X X 2 189 378 0 0 378 JK BANK GANDOH JAKA0BALESA 1409009WL042135 Credited 18/05/2020   5 Sakina Begum(Wife) JK-09-009-032-001/19 ST Dhadhkhie-B P P X X X X X X X X X X 2 189 378 0 0 378 JK BANK GANDOH JAKA0BALESA 1409009WL042135 Credited 18/05/2020   6 Bashir Ahmed(Self) JK-09-009-032-001/235 ST Dhadhkhie-B P P X X X X X X X X X X 2 189 378 0 0 378 JK BANK GANDOH JAKA0BALESA 1409009WL042135 Credited 18/05/2020   7 Hussan Banoo(Daughter) JK-09-009-032-001/235 ST Dhadhkhie-B P P X X X X X X X X X X 2 189 378 0 0 378 JK BANK GANDOH JAKA0BALESA 1409009WL042135 Credited 18/05/2020   8 Mohd Ibrahim(Self) JK-09-009-032-001/248 ST Dhadhkhie-B P P X X X X X X X X X X 2 189 378 0 0 378 JK BANK GANDOH JAKA0BALESA 1409009WL042135 Credited 18/05/2020   9 Shah Mohd(Self) JK-09-009-032-001/284 ST Dhadhkhie-B P P X X X X X X X X X X 2 189 378 0 0 378 JK BANK GANDOH JAKA0BALESA 1409009WL042135 Credited 18/05/2020   10 Mohd Yaqoob(Father) JK-09-009-032-001/19 ST Dhadhkhie-B P P X X X X X X X X X X 2 189 378 0 0 378 JK BANK GANDOH JAKA0BALESA 1409009WL042135 Credited 18/05/2020   Daily Attendence 10 10 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 20