Muster Roll No. : 659	Date From : 27/12/2019    Date To : 11/01/2020	Sanction No. : 1408007/2019-2020/5235/AS    Sanction Date : 16/07/2019
Work Code : 1408007006/RC/8808509306	Work Name : Const.of Foot Path at Pursa (1408007006/RC/8808509306)

Measurement Book Detail

MB NO.  3        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 16 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 Sajjad Hussain(Son) JK-08-007-006-002/35-A ST THULUS PURSA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005295 Credited 17/03/2020   2 Archo Roqiya(Wife) JK-08-007-006-002/27 ST THULUS PURSA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005295 Credited 16/03/2020   3 Razia Banoo(Wife) JK-08-007-006-002/39 ST THULUS PURSA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005295 Credited 17/03/2020   4 ZAHRA BANOO(Wife) JK-08-007-006-002/69 ST THULUS PURSA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005295 Credited 16/03/2020   5 Sudiqa Banoo(Wife) JK-08-007-006-002/72 ST THULUS PURSA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005295 Credited 17/03/2020   6 Maryam Banoo(Wife) JK-08-007-006-002/73 ST THULUS PURSA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005295 Credited 16/03/2020   7 Youkhaba Banoo(Wife) JK-08-007-006-002/48 ST THULUS PURSA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005295 Credited 17/03/2020   8 Mohd Issaq(Self) JK-08-007-006-002/84 ST THULUS PURSA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005295 Credited 16/03/2020   9 Hakima Banoo(Wife) JK-08-007-006-002/75 ST THULUS PURSA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005295 Credited 17/03/2020   10 Mohd Ishaq(Self) JK-08-007-006-002/87 ST THULUS PURSA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005295 Credited 16/03/2020   11 Sakina(Wife) JK-08-007-006-002/49 ST THULUS PURSA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005295 Credited 16/03/2020   12 Amina(Wife) JK-08-007-006-002/51 ST THULUS PURSA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005295 Credited 16/03/2020   13 Halima Banoo(Wife) JK-08-007-006-002/42 ST THULUS PURSA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005295 Credited 16/03/2020   14 Maryam(Wife) JK-08-007-006-002/44 ST THULUS PURSA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005295 Credited 16/03/2020   15 Wilyat Ali(Son) JK-08-007-006-002/45 ST THULUS PURSA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005295 Credited 16/03/2020   16 Kulsuma(Daughter) JK-08-007-006-002/28 ST THULUS PURSA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005295 Credited 16/03/2020   17 HAJI MOHD ALI(Self) JK-08-007-006-002/29 ST THULUS PURSA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005295 Credited 16/03/2020   18 Halima(Wife) JK-08-007-006-002/32 ST THULUS PURSA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005295 Credited 16/03/2020   19 Gh Mohd JK-08-007-006-002/34 ST THULUS PURSA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005295 Credited 16/03/2020   20 Shabir Hussain(Son) JK-08-007-006-002/36 ST THULUS PURSA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005295 Credited 17/03/2020   21 Zahira Banoo(Daughter) JK-08-007-006-002/24 ST THULUS PURSA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005295 Credited 17/03/2020   22 Sakina(Daughter) JK-08-007-006-002/25 ST THULUS PURSA P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005295 Credited 16/03/2020   Daily Attendence 22 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 66528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 66528 Average Per labour 3024

Total man days : 352