Muster Roll No. : 130	Date From : 02/08/2019    Date To : 08/08/2019	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.  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 Sakina Banoo(Wife) JK-08-007-005-001/449 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000542 Credited 23/08/2019   2 Razia(Wife) JK-08-007-005-001/93-B ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000542 Credited 26/08/2019   3 Mohd Sadiq(Self) JK-08-007-005-001/17 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000542 Credited 26/08/2019   4 Syeed Mehmood(Self) JK-08-007-005-001/18 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000542 Credited 26/08/2019   5 Mirza Hussain(Self) JK-08-007-005-001/19 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000542 Credited 26/08/2019   6 Mohd Jaffar(Self) JK-08-007-005-001/20 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000542 Credited 26/08/2019   7 Mohd Hashim(Self) JK-08-007-005-001/21 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000542 Credited 26/08/2019   8 Gh Mehdi(Self) JK-08-007-005-001/22 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000542 Credited 26/08/2019   9 Fatima(Self) JK-08-007-005-001/23 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000542 Credited 23/08/2019   10 ROQIA BANOO(Mother) JK-08-007-005-001/29 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000542 Credited 23/08/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13230 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1323

Total man days : 70