Muster Roll No. : 96	Date From : 16/07/2019    Date To : 30/07/2019	Sanction No. : 64ACDK-18    Sanction Date : 01/07/2018
Work Code : 1408007007/AV/8808484774	Work Name : Const. of 2nd Phase ground Levelling of Imam Bara Farool Parkachik (1408007007/AV/8808484774)

Measurement Book Detail

MB NO.  227        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 Fatima Banoo(Wife) JK-08-007-007-001/120 ST PARKACHIK A A A A A A A A A A A A A A A 0 189 0 0 0 0       1408007WL000471   2 Sajad Hussain(Son) JK-08-007-007-001/129 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000471 Credited 23/08/2019   3 Zakir Hussain JK-08-007-007-001/201 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000471 Credited 23/08/2019   4 Amina Banoo JK-08-007-007-001/214 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000471 Credited 23/08/2019   5 Archo Jannat(Wife) JK-08-007-007-001/224 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000471 Credited 23/08/2019   6 Fatima Banoo(Wife) JK-08-007-007-001/246 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000471 Credited 23/08/2019   7 Zahra Banoo(Wife) JK-08-007-007-001/219 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000471 Credited 26/08/2019   8 MOHD HUSSAIN(Self) JK-08-007-007-001/130 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000471 Credited 23/08/2019   9 Zainab Banoo(Daughter-in-Law) JK-08-007-007-001/131 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000471 Credited 23/08/2019   10 Khatija Banoo(Wife) JK-08-007-007-001/132 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000471 Credited 23/08/2019   11 Hussain Ali JK-08-007-007-001/133 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000471 Credited 26/08/2019   12 Maryam Banoo(Daughter-in-Law) JK-08-007-007-001/135 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000471 Credited 23/08/2019   13 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/136 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000471 Credited 23/08/2019   14 Fatima Banoo(Self) JK-08-007-007-001/137 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000471 Credited 23/08/2019   15 Mohd Yousuf(Son) JK-08-007-007-001/121 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000471 Credited 23/08/2019   16 Sakina Banoo(Daughter) JK-08-007-007-001/122 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000471 Credited 23/08/2019   17 Archo Fatima(Daughter-in-Law) JK-08-007-007-001/123 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000471 Credited 23/08/2019   18 Amina Banoo(Wife) JK-08-007-007-001/124 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000471 Credited 23/08/2019   19 Amina Banoo(Wife) JK-08-007-007-001/125 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000471 Credited 23/08/2019   20 Syed Qasim JK-08-007-007-001/126 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000471 Credited 26/08/2019   21 Sakina Banoo(Wife) JK-08-007-007-001/127 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000471 Credited 23/08/2019   22 Maryam Banoo(Wife) JK-08-007-007-001/128 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000471 Credited 23/08/2019   23 Zainab(Wife) JK-08-007-007-001/75 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000471 Credited 23/08/2019   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 62370 Average Per labour 2711.739

Total man days : 330