Muster Roll No. : 678	Date From : 16/10/2020    Date To : 30/10/2020	Sanction No. : 1408013/2020-2021/30068/AS    Sanction Date : 13/05/2020
Work Code : 1408006010/RC/GIS/20236	Work Name : Const.of F.Path/Side drain at Sangroung Barsoo (1408006010/RC/GIS/20236)

Measurement Book Detail

MB NO.  6        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 Gh Hyder(Self) JK-08-006-010-001/146 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002706 Credited 05/04/2021   2 Mohd Hussain(Self) JK-08-006-010-001/147 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002706 Credited 05/04/2021   3 Mohd Mussa(Self) JK-08-006-010-001/148 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002706 Credited 05/04/2021   4 Banoo JK-08-006-010-001/149 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002706 Credited 05/04/2021   5 Maryam Bi JK-08-006-010-001/150 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002706 Credited 05/04/2021   6 Kulsum Bee JK-08-006-010-001/151 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002706 Credited 05/04/2021   7 Mohd Mussa JK-08-006-010-001/152 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002706 Credited 05/04/2021   8 Mohd Baqir(Self) JK-08-006-010-001/153 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002706 Credited 05/04/2021   9 Mohd Towha(Self) JK-08-006-010-001/144 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002706 Credited 05/04/2021   10 Maqsuma JK-08-006-010-001/145 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL002706 Credited 05/04/2021   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 30600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150