Muster Roll No. : 115	Date From : 20/08/2018    Date To : 03/09/2018	Sanction No. : 65-ACD-2018    Sanction Date : 13/06/2018
Work Code : 1408007004/IC/64808	Work Name : Repair of khul at Spangchook Namsuru Ranthak (1408007004/IC/64808)

Measurement Book Detail

MB NO.  125        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 Maryam Bee(Wife) JK-08-007-004-001/119 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   2 Zakir Hussain(Son) JK-08-007-004-001/16 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   3 Toyeeba Banoo(Daughter-in-Law) JK-08-007-004-001/72 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   4 Abdullah(Self) JK-08-007-004-001/74 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   5 Fatima Banoo(Daughter-in-Law) JK-08-007-004-001/75 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   6 Sudiqa Banoo(Wife) JK-08-007-004-001/77 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   7 FATIMA(Wife) JK-08-007-004-001/80 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   8 Khatija Banoo(Wife) JK-08-007-004-001/83 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   9 Fatima(Wife) JK-08-007-004-001/88-B ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   10 Hakima Banoo(Wife) JK-08-007-004-001/90 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   11 Nargis Banoo(Daughter-in-Law) JK-08-007-004-001/95 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   12 Khatija Banoo(Daughter-in-Law) JK-08-007-004-001/71 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   13 Zahra Batool(Wife) JK-08-007-004-001/114 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   14 Gh Rasool(Self) JK-08-007-004-001/100 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   15 Gh Mohd(Son) JK-08-007-004-001/76 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   16 Zahira(Wife) JK-08-007-004-001/73 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   17 Fida Ali(Self) JK-08-007-004-001/84 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   18 Mohd Hassan(Self) JK-08-007-004-001/86 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   19 Sakina(Wife) JK-08-007-004-001/87 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   20 Mohd Ali(Self) JK-08-007-004-001/88 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   21 Sakina(Daughter) JK-08-007-004-001/81 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   22 Zahira(Daughter) JK-08-007-004-001/82 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   23 Abass(Son) JK-08-007-004-001/79 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   24 Zaharia(Daughter) JK-08-007-004-001/96 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   25 Zakir(Son) JK-08-007-004-001/97 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   26 Zaynab(Husband) JK-08-007-004-001/98 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   27 Mohd Hussain(Son) JK-08-007-004-001/99 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   28 Khatija(Wife) JK-08-007-004-001/91 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   29 Gh Mohd(Son) JK-08-007-004-001/92 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   30 Fiza Banoo(Wife) JK-08-007-004-001/93 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   31 zakiya banoo(Wife) JK-08-007-004-001/94 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   32 Kulsuma(Wife) JK-08-007-004-001/89 ST NAMSURU 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 1408007WL001535 Credited 23/02/2019   Daily Attendence 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 89280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 89280 Average Per labour 2790

Total man days : 480