Muster Roll No. : 20243	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 1409026/2020-2021/10188/AS    Sanction Date : 03/02/2021
Work Code : 1409008011/FP/8808545161	Work Name : Constt.of P/work Graveyard Bharnoo (1409008011/FP/8808545161)

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 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 FAROOQ AHMED(Husband) JK-09-008-011-003/422 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008011WL121060 Credited 05/04/2021   2 GUL MOHD(Self) JK-09-008-011-003/495 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008011WL121060 Credited 05/04/2021   3 IMTAIYZ AHMED(Son) JK-09-008-011-003/52 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL121060 Credited 05/04/2021   4 Shabir Ahmed(Self) JK-09-008-011-003/225 OTHER KANSOO P P X X X X X 2 204 408 0 0 408 JK BANK THATRI JAKA0THATR 1409008011WL121060 Credited 05/04/2021   5 MOHD RAFI(Self) JK-09-008-011-003/426 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK THATRI JAKA0THATRI 1409008011WL121060 Credited 05/04/2021   6 MEHJOOR AHMED(Son) JK-09-008-011-003/168 OTHER KANSOO P P P X X X X 3 204 612 0 0 612 JK BANK KAHARA JAKA0KAHARA 1409008011WL121060 Credited 05/04/2021   7 Zarina Begum(Wife) JK-09-008-011-003/500 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL121060 Credited 05/04/2021   8 FAREED AHMED(Self) JK-09-008-011-003/578 OTHER KANSOO P P X X X X X 2 204 408 0 0 408 JK BANK KAHARA JAKA0KAHARA 1409008011WL121060 Credited 05/04/2021   9 Javid Ahmed(Self) JK-09-008-011-003/551 OTHER KANSOO P P X X X X X 2 204 408 0 0 408 JK BANK KAHARA JAKA0KAHARA 1409008011WL121060 Credited 05/04/2021   10 Abdul Qayoom JK-09-008-011-003/5 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL121060 Credited 05/04/2021   11 ZAKIR HUSSAIN(Self) JK-09-008-011-003/500 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL121060 Credited 05/04/2021   12 Mohd Saleem(Self) JK-09-008-011-003/574 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL121060 Credited 05/04/2021   13 Ameena Begum(Wife) JK-09-008-011-003/17 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL121060 Credited 05/04/2021   14 ZATOONA BAGUM(Self) JK-09-008-011-003/482 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL121060 Credited 05/04/2021   15 Sakeena Begum(Wife) JK-09-008-011-003/424 OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANK KAHARA JAKA0KAHARA 1409008011WL121060 Credited 05/04/2021   16 YASIR ALI(Self) JK-09-008-011-003/285-A OTHER KANSOO P P X X X X X 2 204 408 0 0 408 STATE BANK OF INDIA THATHRI SBIN0003659 1409008011WL121060 Credited 05/04/2021   Daily Attendence 16 16 12 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17952

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

Total Cash payment(In Rs.) Cash 17952 Average Per labour 1122

Total man days : 88