Muster Roll No. : 533	Date From : 14/11/2019    Date To : 28/11/2019	Sanction No. : 1408007/2019-2020/4359/AS    Sanction Date : 17/07/2019
Work Code : 1408007005/IC/8808508647	Work Name : Repair of Khul at Gound Khows (1408007005/IC/8808508647)

Measurement Book Detail

MB NO.  201        Page NO.  3

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 Sakina Banoo(Wife) JK-08-007-005-001/449 ST KHOWS P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL003775 Credited 28/01/2020   2 Razia(Wife) JK-08-007-005-001/93-B ST KHOWS P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL003775 Credited 29/01/2020   3 Mohd Sadiq(Self) JK-08-007-005-001/17 ST KHOWS P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL003775 Credited 29/01/2020   4 Syeed Mehmood(Self) JK-08-007-005-001/18 ST KHOWS P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL003775 Credited 29/01/2020   5 Mirza Hussain(Self) JK-08-007-005-001/19 ST KHOWS P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL003775 Credited 29/01/2020   6 Mohd Jaffar(Self) JK-08-007-005-001/20 ST KHOWS P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL003775 Credited 29/01/2020   7 Mohd Hashim(Self) JK-08-007-005-001/21 ST KHOWS P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL003775 Credited 29/01/2020   8 Gh Mehdi(Self) JK-08-007-005-001/22 ST KHOWS P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL003775 Credited 29/01/2020   9 Fatima(Self) JK-08-007-005-001/23 ST KHOWS P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL003775 Credited 28/01/2020   10 ROQIA BANOO(Mother) JK-08-007-005-001/29 ST KHOWS P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL003775 Credited 28/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 2835

Total man days : 150