Muster Roll No. : 435	Date From : 17/12/2020    Date To : 31/12/2020	Sanction No. : 1408007/2020-2021/38676/AS    Sanction Date : 04/06/2020
Work Code : 1408007005/RC/8808546128	Work Name : Const. of foot path at stakpa khows (1408007005/RC/8808546128)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 BANOO JK-08-007-005-001/103 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 3708007WL003804 Credited 05/04/2021   2 Mohd yousuf(Self) JK-08-007-005-001/452 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 3708007WL003804 Credited 05/04/2021   3 Kulsooma Banoo(Wife) JK-08-007-005-001/7 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 3708007WL003804 Credited 05/04/2021   4 Zahra Batool(Wife) JK-08-007-005-001/95 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 3708007WL003804 Credited 05/04/2021   5 Zakiya(Self) JK-08-007-005-001/5 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 3708007WL003804 Credited 05/04/2021   6 Mohd Ali(Self) JK-08-007-005-001/6 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 3708007WL003804 Credited 05/04/2021   7 Mohd Kazim(Self) JK-08-007-005-001/15 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 3708007WL003804 Credited 05/04/2021   8 Gh. Mohd(Self) JK-08-007-005-001/2 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 3708007WL004732 Credited 15/09/2021   9 AMINA BANOO(Daughter-in-Law) JK-08-007-005-001/3 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 3708007WL003804 Credited 05/04/2021   10 Mohd Toha(Self) JK-08-007-005-001/4 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 3708007WL003804 Credited 05/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150