Muster Roll No. : 176	Date From : 16/10/2017    Date To : 30/10/2017	Sanction No. : BDO/AA/01-02    Sanction Date : 18/08/2017
Work Code : 1408007005/RS/17720	Work Name : Const. of IHHL at khows part 3 (1408007005/RS/17720)

Measurement Book Detail

MB NO.  41        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 Mohd Jaffar(Son) JK-08-007-005-001/85 ST KHOWS A A A P P P P P P P P P P P P 12 179 2148 0 0 2148 JK BANK TSURU JAKA0TSUROO 1408007WL000530 Credited 20/11/2017   2 Khatija(Wife) JK-08-007-005-001/46 ST KHOWS A A A P P P P P P P P P P P P 12 179 2148 0 0 2148 JK BANK TSURU JAKA0TSUROO 1408007WL000530 Credited 20/11/2017   3 Latifa(Daughter-in-Law) JK-08-007-005-001/61 ST KHOWS A A A P P P P P P P P P P P P 12 179 2148 0 0 2148 JK BANK TSURU JAKA0TSUROO 1408007WL000530 Credited 20/11/2017   4 Mohd Mussa(Self) JK-08-007-005-001/63 ST KHOWS A A A P P P P P P P P P P P P 12 179 2148 0 0 2148 JK BANK TSURU JAKA0TSUROO 1408007WL000530 Credited 20/11/2017   5 Zainabe(Wife) JK-08-007-005-001/64 ST KHOWS A A A P P P P P P P P P P P P 12 179 2148 0 0 2148 JK BANK TSURU JAKA0TSUROO 1408007WL000530 Credited 20/11/2017   6 Marzia(Wife) JK-08-007-005-001/65 ST KHOWS A A A P P P P P P P P P P P P 12 179 2148 0 0 2148 JK BANK TSURU JAKA0TSUROO 1408007WL000530 Credited 20/11/2017   7 Hajira(Wife) JK-08-007-005-001/66 ST KHOWS A A A P P P P P P P P P P P P 12 179 2148 0 0 2148 JK BANK TSURU JAKA0TSUROO 1408007WL000530 Credited 20/11/2017   8 Ahmad hussain(Son) JK-08-007-005-001/67 ST KHOWS A A A P P P P P P P P P P P P 12 179 2148 0 0 2148 JK BANK TSURU JAKA0TSUROO 1408007WL000530 Credited 20/11/2017   9 Hamida(Daughter-in-Law) JK-08-007-005-001/68 ST KHOWS A A A P P P P P P P P P P P P 12 179 2148 0 0 2148 JK BANK TSURU JAKA0TSUROO 1408007WL000530 Credited 20/11/2017   10 Maryarn(Wife) JK-08-007-005-001/69 ST KHOWS A A A P P P P P P P P P P P P 12 179 2148 0 0 2148 JK BANK TSURU JAKA0TSUROO 1408007WL000530 Credited 20/11/2017   11 Gulam mehdi(Self) JK-08-007-005-001/70 ST KHOWS A A A P P P P P P P P P P P P 12 179 2148 0 0 2148 JK BANK TSURU JAKA0TSUROO 1408007WL000530 Credited 20/11/2017   12 Sakina(Sister) JK-08-007-005-001/71 ST KHOWS A A A P P P P P P P P P P P P 12 179 2148 0 0 2148 JK BANK TSURU JAKA0TSUROO 1408007WL000530 Credited 20/11/2017   13 Mohd hussain(Son) JK-08-007-005-001/72 ST KHOWS A A A P P P P P P P P P P P P 12 179 2148 0 0 2148 JK BANK TSURU JAKA0TSUROO 1408007WL000530 Credited 20/11/2017   14 Musslim(Brother) JK-08-007-005-001/73 ST KHOWS A A A P P P P P P P P P P P P 12 179 2148 0 0 2148 JK BANK TSURU JAKA0TSUROO 1408007WL000530 Credited 20/11/2017   15 Ahmad hussain(Self) JK-08-007-005-001/77 ST KHOWS A A A P P P P P P P P P P P P 12 179 2148 0 0 2148 JK BANK TSURU JAKA0TSUROO 1408007WL000530 Credited 20/11/2017   16 Fatima Banoo(Wife) JK-08-007-005-001/84 ST KHOWS A A A P P P P P P P P P P P P 12 179 2148 0 0 2148 JK BANK TSURU JAKA0TSUROO 1408007WL000530 Credited 20/11/2017   Daily Attendence 0 0 0 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34368 Average Per labour 2148

Total man days : 192