Muster Roll No. : 7	Date From : 01/07/2017    Date To : 15/07/2017	Sanction No. : 2850    Sanction Date : 20/06/2017
Work Code : 1408007006/RC/199041	Work Name : Const. of F/Path at Thulus (1408007006/RC/199041)

Measurement Book Detail

MB NO.  31        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 MOHD IBRAHIM(Son) JK-08-007-006-002/7 ST THULUS PURSA 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 1408007WL000376 Credited 18/12/2017   2 Hakima(Wife) JK-08-007-006-002/8 ST THULUS PURSA 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 1408007WL000376 Credited 18/12/2017   3 Fatima(Wife) JK-08-007-006-002/9 ST THULUS PURSA 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 1408007WL000376 Credited 18/12/2017   4 Zahira(Wife) JK-08-007-006-002/5 ST THULUS PURSA 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 1408007WL000376 Credited 18/12/2017   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10740 Average Per labour 2685

Total man days : 60