Muster Roll No. : 424	Date From : 19/11/2020    Date To : 03/12/2020	Sanction No. : 1408007/2020-2021/35174/AS    Sanction Date : 28/05/2020
Work Code : 1408007005/RC/8808546130	Work Name : Const. of foot path/Side Drain at Ashok gatoo Khows (1408007005/RC/8808546130)

Measurement Book Detail

MB NO.  7        Page NO.  7

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 Zakir Hussain(Self) JK-08-007-005-001/456 ST KHOWS 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 3708007WL003466 Credited 05/04/2021   2 Sakina Banoo(Wife) JK-08-007-005-001/458 ST KHOWS 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 3708007WL003466 Credited 05/04/2021   3 Akhon Mohd sadiq(Self) JK-08-007-005-001/68 ST KHOWS 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 3708007WL003466 Credited 05/04/2021   4 Mohd Issa(Self) JK-08-007-005-001/94 ST KHOWS 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 3708007WL003466 Credited 05/04/2021   5 ZULIKHA BANOO(Wife) JK-08-007-005-001/98 ST KHOWS 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 3708007WL003466 Credited 05/04/2021   6 Sakina Banoo(Wife) JK-08-007-005-001/454 ST KHOWS 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 3708007WL003466 Credited 05/04/2021   7 Zainaba(Wife) JK-08-007-005-001/32 ST KHOWS 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 3708007WL003466 Credited 05/04/2021   8 Abdullah(Self) JK-08-007-005-001/33 ST KHOWS 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 3708007WL003466 Credited 05/04/2021   9 Amina(Daughter-in-Law) JK-08-007-005-001/34 ST KHOWS 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 3708007WL003466 Credited 05/04/2021   10 Mohd amin(Self) JK-08-007-005-001/35 ST KHOWS 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 3708007WL003466 Credited 05/04/2021   11 Mohd ali(Son) JK-08-007-005-001/36 ST KHOWS 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 3708007WL003466 Credited 05/04/2021   12 Mohd Ali(Self) JK-08-007-005-001/37 ST KHOWS 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 3708007WL003466 Credited 05/04/2021   13 Mohd Mussa(Self) JK-08-007-005-001/63 ST KHOWS 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 3708007WL003466 Credited 05/04/2021   14 Zainabe(Wife) JK-08-007-005-001/64 ST KHOWS 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 3708007WL003466 Credited 05/04/2021   15 Marzia(Wife) JK-08-007-005-001/65 ST KHOWS 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 3708007WL003466 Credited 05/04/2021   16 Hajira(Wife) JK-08-007-005-001/66 ST KHOWS 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 3708007WL003466 Credited 05/04/2021   17 Ahmad hussain(Son) JK-08-007-005-001/67 ST KHOWS 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 3708007WL003466 Credited 05/04/2021   18 Sakina(Daughter-in-Law) JK-08-007-005-001/30 ST KHOWS 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 3708007WL003466 Credited 05/04/2021   19 Mohd sadiq(Son) JK-08-007-005-001/31 ST KHOWS 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 3708007WL004731 Credited 15/09/2021   20 Amina Banoo(Daughter-in-Law) JK-08-007-005-001/447 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA KARGIL SBIN0001390 3708007WL003466 Credited 05/04/2021   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61200 Average Per labour 3060

Total man days : 300