Muster Roll No. : 183	Date From : 01/10/2018    Date To : 15/10/2018	Sanction No. : 114ACD-0    Sanction Date : 06/07/2018
Work Code : 1408007005/IC/64152	Work Name : Up gradation of 2 No khul at gound khows to suru River (1408007005/IC/64152)

Measurement Book Detail

MB NO.  231        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 Sakina Banoo(Wife) JK-08-007-005-001/449 ST KHOWS 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 1408007WL001564 Credited 26/09/2019   2 Mohd Sadiq(Self) JK-08-007-005-001/17 ST KHOWS 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 1408007WL001564 Credited 26/09/2019   3 Syeed Mehmood(Self) JK-08-007-005-001/18 ST KHOWS 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 1408007WL001564 Credited 26/09/2019   4 Mirza Hussain(Self) JK-08-007-005-001/19 ST KHOWS 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 1408007WL001564 Credited 26/09/2019   5 Mohd Jaffar(Self) JK-08-007-005-001/20 ST KHOWS 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 1408007WL001564 Credited 26/09/2019   6 Mohd Hashim(Self) JK-08-007-005-001/21 ST KHOWS 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 1408007WL001564 Credited 26/09/2019   7 Gh Mehdi(Self) JK-08-007-005-001/22 ST KHOWS 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 1408007WL001564 Credited 26/09/2019   8 Fatima(Self) JK-08-007-005-001/23 ST KHOWS 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 1408007WL001564 Credited 26/09/2019   9 ROQIA BANOO(Mother) JK-08-007-005-001/29 ST KHOWS 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 1408007WL001564 Credited 26/09/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25110 Average Per labour 2790

Total man days : 135