Muster Roll No. : 129	Date From : 10/08/2019    Date To : 16/08/2019	Sanction No. : 1408007/2019-2020/4361/AS    Sanction Date : 17/07/2019
Work Code : 1408007005/IC/8808508485	Work Name : Const. of Khul at Ralam Stakpa Khows (1408007005/IC/8808508485)

Measurement Book Detail

MB NO.  200        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 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 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000639 Credited 26/09/2019   2 Mohd yousuf(Self) JK-08-007-005-001/452 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000639 Credited 26/09/2019   3 Zahra Batool(Wife) JK-08-007-005-001/95 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000639 Credited 26/09/2019   4 Ahmed Ali(Self) JK-08-007-005-001/1 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000639 Credited 26/09/2019   5 Zakiya(Self) JK-08-007-005-001/5 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000639 Credited 29/01/2020   6 Mohd Ali(Self) JK-08-007-005-001/6 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000639 Credited 29/01/2020   7 Mohd Ibrahim(Self) JK-08-007-005-001/7 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000639 Credited 29/01/2020   8 Mohd Kazim(Self) JK-08-007-005-001/15 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000639 Credited 26/09/2019   9 Gh. Mohd(Self) JK-08-007-005-001/2 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000639 Credited 29/01/2020   10 AMINA BANOO(Daughter-in-Law) JK-08-007-005-001/3 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000639 Credited 29/01/2020   11 Mohd Toha(Self) JK-08-007-005-001/4 ST KHOWS P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL000639 Credited 29/01/2020   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14553 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14553 Average Per labour 1323

Total man days : 77