Muster Roll No. : 432	Date From : 02/12/2020    Date To : 16/12/2020	Sanction No. : 1408007/2020-2021/38677/AS    Sanction Date : 04/06/2020
Work Code : 1408007005/RC/8808546129	Work Name : Const. of foot path at thang khows (1408007005/RC/8808546129)

Measurement Book Detail

MB NO.  6        Page NO.  6

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 MOHD HUSSAIN JK-08-007-005-001/102 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003737 Credited 05/04/2021   2 NARGIS(Daughter-in-Law) JK-08-007-005-001/16 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003737 Credited 05/04/2021   3 Nissar Hussain(Self) JK-08-007-005-001/441 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003737 Credited 05/04/2021   4 Mariyam Banoo(Wife) JK-08-007-005-001/443 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003737 Credited 05/04/2021   5 Mohd Ibrahim(Self) JK-08-007-005-001/444 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003737 Credited 05/04/2021   6 Syed Ruhullah(Son) JK-08-007-005-001/453 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003737 Credited 05/04/2021   7 Gh.Mohd(Self) JK-08-007-005-001/92 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003737 Credited 05/04/2021   8 Rahima Bi(Wife) JK-08-007-005-001/97 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003737 Credited 05/04/2021   9 HAJI ALI HAIDER(Father) JK-08-007-005-001/14 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003737 Credited 05/04/2021   10 Zahrah Banoo(Wife) JK-08-007-005-001/451 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003737 Credited 05/04/2021   11 Mohd Jaffar(Self) JK-08-007-005-001/11 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003737 Credited 05/04/2021   12 Syeed Murtaza(Self) JK-08-007-005-001/12 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003737 Credited 05/04/2021   13 Syeed Hussain(Self) JK-08-007-005-001/13 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003737 Credited 05/04/2021   14 Mohd Syeed(Self) JK-08-007-005-001/10 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003737 Credited 05/04/2021   15 Razia Banoo(Wife) JK-08-007-005-001/87 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003737 Credited 05/04/2021   16 Gh Ali(Self) JK-08-007-005-001/9 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003737 Credited 05/04/2021   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48960 Average Per labour 3060

Total man days : 240