Muster Roll No. : 9795	Date From : 18/02/2020    Date To : 03/03/2020	Sanction No. : 1409026/2019-2020/15579/AS    Sanction Date : 10/02/2020
Work Code : 1409008011/FP/8808525128	Work Name : Constt. of P/Work at Ward No 4 (1409008011/FP/8808525128)

Measurement Book Detail

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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 SHAMAS DIN(Self) JK-09-008-011-002/590 OTHER INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835       1409008WL043463 Credited 12/04/2020   2 AMINA BEGUM(Wife) JK-09-008-011-002/590 OTHER INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835       1409008WL052029 Credited 23/12/2020   3 Mareema Begum(Wife) JK-09-008-011-003/26 OTHER KANSOO P P P P P X X X X X X X X X X 5 189 945 0 0 945 JK BANK THATRI JAKA0THATRI 1409008WL043463 Credited 12/04/2020   4 Shabir Ahmed(Self) JK-09-008-011-003/225 OTHER KANSOO P P P P P X X X X X X X X X X 5 189 945 0 0 945 JK BANK THATRI JAKA0THATR 1409008WL043463 Credited 12/04/2020   5 Abdul Waheed JK-09-008-011-003/20 OTHER KANSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK THATRI JAKA0THATRI 1409008WL043463 Credited 16/04/2020   6 MOHD RAFI(Self) JK-09-008-011-003/426 OTHER KANSOO P P P P P X X X X X X X X X X 5 189 945 0 0 945 JK BANK THATRI JAKA0THATRI 1409008WL043463 Credited 12/04/2020   7 Radha Devi(Self) JK-09-008-011-002/516 OTHER INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK THATRI JAKA0THATRI 1409008WL043463 Credited 16/04/2020   8 Nahidah Begum(Self) JK-09-008-011-003/540-A OTHER KANSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK KAHARA JAKA0KAHARA 1409008WL043463 Credited 12/04/2020   9 NASIR AHMED(Son) JK-09-008-011-003/424 OTHER KANSOO P P P P P X X X X X X X X X X 5 189 945 0 0 945 JK BANK KAHARA JAKA0KAHARA 1409008WL043463 Credited 12/04/2020   10 Bassa Begum(Wife) JK-09-008-011-003/225 OTHER KANSOO P P P P P X X X X X X X X X X 5 189 945 0 0 945 JK BANK KAHARA JAKA0KAHARA 1409008WL043463 Credited 12/04/2020   11 Abdul Kabir JK-09-008-011-003/26 OTHER KANSOO P P P P P X X X X X X X X X X 5 189 945 0 0 945 JK BANK KAHARA JAKA0KAHARA 1409008WL043463 Credited 12/04/2020   12 Yaser Hussain(Self) JK-09-008-011-003/57 OTHER KANSOO P P P P P X X X X X X X X X X 5 189 945 0 0 945 JK BANK KAHARA JAKA0KAHARA 1409008WL043463 Credited 12/04/2020   13 ZAREENA BEGUM(Wife) JK-09-008-011-003/57 OTHER KANSOO P P P P P X X X X X X X X X X 5 189 945 0 0 945 JK BANK KAHARA JAKA0KAHARA 1409008WL043463 Credited 12/04/2020   14 Shaida Begum(Wife) JK-09-008-011-003/574 OTHER KANSOO P P P P P X X X X X X X X X X 5 189 945 0 0 945 JK BANK KAHARA JAKA0KAHARA 1409008WL043463 Credited 12/04/2020   15 FAREED AHMED(Self) JK-09-008-011-003/578 OTHER KANSOO P P P P P X X X X X X X X X X 5 189 945 0 0 945 JK BANK KAHARA JAKA0KAHARA 1409008WL043463 Credited 12/04/2020   16 NAHIA BEGUM(Wife) JK-09-008-011-003/578 OTHER KANSOO P P P P P X X X X X X X X X X 5 189 945 0 0 945 JK BANK KAHARA JAKA0KAHARA 1409008WL043463 Credited 12/04/2020   17 Javid Ahmed(Self) JK-09-008-011-003/551 OTHER KANSOO P P P P P X X X X X X X X X X 5 189 945 0 0 945 JK BANK KAHARA JAKA0KAHARA 1409008WL043463 Credited 12/04/2020   18 Tasleema Begum(Wife) JK-09-008-011-003/551 OTHER KANSOO P P P P P X X X X X X X X X X 5 189 945 0 0 945 JK BANK KAHARA JAKA0KAHARA 1409008WL043463 Credited 12/04/2020   19 Zubir Ahamd(Self) JK-09-008-011-003/287 OTHER KANSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK KAHARA JAKA0KAHARA 1409008WL043463 Credited 12/04/2020   20 Shaida Begum(Wife) JK-09-008-011-003/287 OTHER KANSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK KAHARA JAKA0KAHARA 1409008WL043463 Credited 12/04/2020   21 Sakeena Begum(Wife) JK-09-008-011-003/424 OTHER KANSOO P P P P P X X X X X X X X X X 5 189 945 0 0 945 JK BANK KAHARA JAKA0KAHARA 1409008WL043463 Credited 12/04/2020   22 Biky Kumar(Son) JK-09-008-011-002/516 OTHER INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK KAHARA JAKA0KAHARA 1409008WL043463 Credited 12/04/2020   23 Mashooma Begum(Daughter-in-Law) JK-09-008-011-003/2 OTHER KANSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK KAHARA JAKA0KAHARA 1409008WL043463 Credited 16/04/2020   24 Tasleema Begum(Wife) JK-09-008-011-003/426 OTHER KANSOO P P P P P X X X X X X X X X X 5 189 945 0 0 945 JK BANK KAHARA JAKA0KAHARA 1409008WL043463 Credited 12/04/2020   25 ZATOONA BAGUM(Self) JK-09-008-011-003/482 OTHER KANSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK KAHARA JAKA0KAHARA 1409008WL043463 Credited 16/04/2020   26 Mohd Saleem(Self) JK-09-008-011-003/574 OTHER KANSOO P P P P P X X X X X X X X X X 5 189 945 0 0 945 JK BANK KAHARA JAKA0KAHARA 1409008WL043463 Credited 12/04/2020   Daily Attendence 26 26 26 26 26 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43470

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

Total Cash payment(In Rs.) Cash 43470 Average Per labour 1671.9231

Total man days : 230