Muster Roll No. : 104	Date From : 05/08/2018    Date To : 19/08/2018	Sanction No. : 64-ACD-K- 18    Sanction Date : 13/06/2018
Work Code : 1408007009/WC/45378	Work Name : Const. of Diselting Tank at Mussi Lungma yokma Tangole (1408007009/WC/45378)

Measurement Book Detail

MB NO.  161        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 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 Marzia(Daughter) JK-08-007-009-001/45-B ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   2 Khatija Banoo(Wife) JK-08-007-009-001/39-B ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   3 Mohd Hussain(Self) JK-08-007-009-001/53 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   4 Salama Banoo(Wife) JK-08-007-009-001/38-B ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   5 KANEEZ FATIMA(Wife) JK-08-007-009-001/98 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   6 Zubida Bano(Daughter-in-Law) JK-08-007-009-001/57 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   7 FATIMA BANOO JK-08-007-009-001/100 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   8 Roqia Banoo(Wife) JK-08-007-009-001/105 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   9 Khatija Banoo(Wife) JK-08-007-009-001/107 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   10 ZAHRA BANOO(Daughter-in-Law) JK-08-007-009-001/34-B ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   11 Tohira(Wife) JK-08-007-009-001/35 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   12 Sakina(Wife) JK-08-007-009-001/36 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   13 Marzia(Wife) JK-08-007-009-001/37 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   14 Raqia(Wife) JK-08-007-009-001/38 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   15 Zainab(Daughter-in-Law) JK-08-007-009-001/30 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   16 Fatima(Wife) JK-08-007-009-001/31 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   17 Zahra(Wife) JK-08-007-009-001/32 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   18 Zaibab(Wife) JK-08-007-009-001/33 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   19 Sakina(Wife) JK-08-007-009-001/46 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   20 Kulsuma(Wife) JK-08-007-009-001/47 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   21 Sakina(Wife) JK-08-007-009-001/48 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   22 Zainab(Wife) JK-08-007-009-001/49 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   23 Marzia (Wife) JK-08-007-009-001/50 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   24 Fatima(Wife) JK-08-007-009-001/51 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   25 Maryam(Wife) JK-08-007-009-001/52 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   26 Zainab(Wife) JK-08-007-009-001/58 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   27 Sakina(Wife) JK-08-007-009-001/59 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   28 Sakina(Wife) JK-08-007-009-001/60 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   29 Hamida(Wife) JK-08-007-009-001/61 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   30 Fatima(Daughter) JK-08-007-009-001/62 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   31 Zahra(Daughter-in-Law) JK-08-007-009-001/63 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   32 FAtima(Wife) JK-08-007-009-001/92 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   33 Sakina(Wife) JK-08-007-009-001/54 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   34 Zainab(Wife) JK-08-007-009-001/55 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   35 Sakina(Wife) JK-08-007-009-001/56 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   36 Zainab(Wife) JK-08-007-009-001/40 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   37 Sakina(Wife) JK-08-007-009-001/41 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   38 Hakima(Wife) JK-08-007-009-001/42 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   39 Fatima(Wife) JK-08-007-009-001/43 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   40 Zanibe(Wife) JK-08-007-009-001/44 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   41 Safia(Daughter) JK-08-007-009-001/39 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL001027 Credited 17/10/2018   Daily Attendence 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 114390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 114390 Average Per labour 2790

Total man days : 615