Muster Roll No. : 395	Date From : 16/11/2020    Date To : 30/11/2020	Sanction No. : 1408007/2020-2021/41184/AS    Sanction Date : 09/06/2020
Work Code : 1408007006/IC/8808522591	Work Name : Const. of Khul at Thulus (1408007006/IC/8808522591)

Measurement Book Detail

MB NO.  200        Page NO.  2

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 ROQIA BANOO(Wife) JK-08-007-006-002/10 ST THULUS PURSA 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 3708007WL003475 Credited 05/04/2021   2 Sapora Banoo(Daughter-in-Law) JK-08-007-006-002/16 ST THULUS PURSA 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 3708007WL003475 Credited 05/04/2021   3 ANAYAT HUSSAIN(Son) JK-08-007-006-002/2 ST THULUS PURSA 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 3708007WL003475 Credited 05/04/2021   4 MOHD IBRAHIM(Son) JK-08-007-006-002/7 ST THULUS PURSA 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 3708007WL003475 Credited 05/04/2021   5 Kaneez Fatima(Wife) JK-08-007-006-002/80 ST THULUS PURSA 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 3708007WL003475 Credited 05/04/2021   6 Fatima(Wife) JK-08-007-006-002/9 ST THULUS PURSA 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 3708007WL003475 Credited 05/04/2021   7 Zakir(Son) JK-08-007-006-002/20 ST THULUS PURSA 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 3708007WL003475 Credited 05/04/2021   8 Sakina(Wife) JK-08-007-006-002/21 ST THULUS PURSA 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 3708007WL003475 Credited 05/04/2021   9 Zakiya Banoo(Wife) JK-08-007-006-002/22 ST THULUS PURSA 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 3708007WL003475 Credited 05/04/2021   10 Mahmuda(Wife) JK-08-007-006-002/3 ST THULUS PURSA 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 3708007WL003475 Credited 05/04/2021   11 Mohd Hussain JK-08-007-006-002/4 ST THULUS PURSA 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 3708007WL003475 Credited 05/04/2021   12 Zahira(Wife) JK-08-007-006-002/5 ST THULUS PURSA 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 3708007WL003475 Credited 05/04/2021   13 Halima(Wife) JK-08-007-006-002/6 ST THULUS PURSA 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 3708007WL003475 Credited 05/04/2021   14 Zahira(Wife) JK-08-007-006-002/17 ST THULUS PURSA 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 3708007WL003475 Credited 05/04/2021   15 Mohd Ali(Son) JK-08-007-006-002/18 ST THULUS PURSA 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 3708007WL003475 Credited 05/04/2021   16 Sakina(Wife) JK-08-007-006-002/19 ST THULUS PURSA 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 3708007WL003475 Credited 05/04/2021   17 Mohd Hussain(Son) JK-08-007-006-002/11 ST THULUS PURSA 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 3708007WL003475 Credited 05/04/2021   18 Tahira(Wife) JK-08-007-006-002/12 ST THULUS PURSA 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 3708007WL003475 Credited 05/04/2021   19 Abdullah JK-08-007-006-002/13 ST THULUS PURSA 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 3708007WL003475 Credited 05/04/2021   20 Mohd Ali(Son) JK-08-007-006-002/14 ST THULUS PURSA 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 3708007WL003475 Credited 05/04/2021   21 Gh Mehdi JK-08-007-006-002/15 ST THULUS PURSA 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 3708007WL003475 Credited 05/04/2021   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 64260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 64260 Average Per labour 3060

Total man days : 315