Muster Roll No. : 92	Date From : 31/07/2017    Date To : 14/08/2017	Sanction No. : 3077-78    Sanction Date : 22/06/2017
Work Code : 1408007007/IC/56288	Work Name : Repair of No Khul at Goma Parkachik (1408007007/IC/56288)

Measurement Book Detail

MB NO.  145        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 Hamida Banoo(Wife) JK-08-007-007-001/199 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 20/11/2017   2 Mohd Issa JK-08-007-007-001/204 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 20/11/2017   3 SAKINA BANO JK-08-007-007-001/217 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 20/11/2017   4 SULTAN(Self) JK-08-007-007-001/218 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 20/11/2017   5 Mehmooda Banoo(Daughter-in-Law) JK-08-007-007-001/226 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 26/12/2017   6 Sakeena Banoo(Wife) JK-08-007-007-001/240 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 20/11/2017   7 MOHD ILYAS(Self) JK-08-007-007-001/81 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 26/12/2017   8 Hajira Banoo(Wife) JK-08-007-007-001/225 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 26/12/2017   9 GH.ABASS JK-08-007-007-001/206 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 26/12/2017   10 Hamida Banoo(Daughter-in-Law) JK-08-007-007-001/76 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 20/11/2017   11 Hakima Banoo(Daughter-in-Law) JK-08-007-007-001/77 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 20/11/2017   12 Saidqa Banoo(Daughter) JK-08-007-007-001/78 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 20/11/2017   13 Haleema Banoo(Wife) JK-08-007-007-001/79 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 20/11/2017   14 Zainab Banoo(Wife) JK-08-007-007-001/80 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 20/11/2017   15 Amina Banoo(Wife) JK-08-007-007-001/82 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 20/11/2017   16 Zahra Banoo(Wife) JK-08-007-007-001/83 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 26/12/2017   17 Khatija Banoo(Wife) JK-08-007-007-001/84 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 20/11/2017   18 Zainab Banoo(Daughter-in-Law) JK-08-007-007-001/86 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 20/11/2017   19 Mohd Ishaq JK-08-007-007-001/87 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 20/11/2017   20 Maryam Banoo(Wife) JK-08-007-007-001/88 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 26/12/2017   21 Amin JK-08-007-007-001/89 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 26/12/2017   22 Khatija Banoo(Wife) JK-08-007-007-001/90 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 20/11/2017   23 Razia Banoo(Wife) JK-08-007-007-001/91 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 20/11/2017   24 Fatima Banoo(Wife) JK-08-007-007-001/92 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 20/11/2017   25 Fatima Banoo(Wife) JK-08-007-007-001/93 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 20/11/2017   26 Mukhtar Hussain JK-08-007-007-001/116 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000393 Credited 20/11/2017   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 69810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 69810 Average Per labour 2685

Total man days : 390