Muster Roll No. : 5361	Date From : 19/12/2019    Date To : 02/01/2020	Sanction No. : 1409026/2019-2020/29164/AS    Sanction Date : 21/10/2019
Work Code : 1409008011/LD/8808495547	Work Name : Constt.of Land Development Ward no 4 (1409008011/LD/8808495547)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 1409008WL014795 Credited 21/05/2020   2 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 1409008WL014795 Credited 22/05/2020   3 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 1409008WL014795 Credited 21/05/2020   4 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 1409008WL014795 Credited 21/05/2020   5 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 1409008WL014795 Credited 22/05/2020   6 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 1409008WL014795 Credited 22/05/2020   7 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 1409008WL014795 Credited 21/05/2020   8 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 1409008WL014795 Credited 22/05/2020   9 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 1409008WL014795 Credited 21/05/2020   10 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 1409008WL014795 Credited 22/05/2020   11 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 1409008WL014795 Credited 22/05/2020   12 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 1409008WL014795 Credited 21/05/2020   13 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 1409008WL014795 Credited 21/05/2020   14 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 1409008WL014795 Credited 21/05/2020   15 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 1409008WL014795 Credited 21/05/2020   16 Ameena Begum(Wife) JK-09-008-011-003/17 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 1409008WL014795 Credited 21/05/2020   17 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 1409008WL014795 Credited 21/05/2020   Daily Attendence 17 17 17 17 17 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17955

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

Total Cash payment(In Rs.) Cash 17955 Average Per labour 1056.1765

Total man days : 95