Muster Roll No. : 90	Date From : 16/07/2019    Date To : 30/07/2019	Sanction No. : 101-ACD-K-2018    Sanction Date : 26/06/2018
Work Code : 1408007007/RC/227723	Work Name : COnst. of F/path for grave yard at Brakdok Parkachik (1408007007/RC/227723)

Measurement Book Detail

MB NO.  133        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 Raqiya Banoo(Daughter-in-Law) JK-08-007-007-001/228 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000466 Credited 24/08/2019   2 Mohd Sadiq JK-08-007-007-001/53 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000466 Credited 24/08/2019   3 Hawa Banoo(Wife) JK-08-007-007-001/139 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000466 Credited 24/08/2019   4 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/140 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000466 Credited 24/08/2019   5 Mansura(Daughter-in-Law) JK-08-007-007-001/141 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000466 Credited 24/08/2019   6 ZAHRA BANOO(Daughter) JK-08-007-007-001/142 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000466 Credited 24/08/2019   7 Amina Banoo(Wife) JK-08-007-007-001/143 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000466 Credited 24/08/2019   8 Gh.Haider JK-08-007-007-001/144 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000466 Credited 26/08/2019   9 Khatija Banoo(Wife) JK-08-007-007-001/146 ST PARKACHIK P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000466 Credited 24/08/2019   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 25515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25515 Average Per labour 2835

Total man days : 135