Muster Roll No. : 423	Date From : 19/11/2020    Date To : 03/12/2020	Sanction No. : 1408007/2020-2021/38660/AS    Sanction Date : 04/06/2020
Work Code : 1408007005/IC/8808522587	Work Name : Const. of khul/culvert at Grong B Khows (1408007005/IC/8808522587)

Measurement Book Detail

MB NO.  4        Page NO.  4

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 RAHIMA(Wife) JK-08-007-005-001/104 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003465 Credited 05/04/2021   2 Ali Naqi(Self) JK-08-007-005-001/89 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003465 Credited 05/04/2021   3 Maqsooma Banoo(Daughter) JK-08-007-005-001/43 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003465 Credited 05/04/2021   4 Sakina(Daughter-in-Law) JK-08-007-005-001/44 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003465 Credited 05/04/2021   5 Sakina(Daughter) JK-08-007-005-001/45 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003465 Credited 05/04/2021   6 MOHD ALI(Son) JK-08-007-005-001/38 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003465 Credited 05/04/2021   7 Gulam hussain(Self) JK-08-007-005-001/39 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003465 Credited 05/04/2021   8 Ahmad ali(Self) JK-08-007-005-001/40 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003465 Credited 05/04/2021   9 Mohd hussain(Self) JK-08-007-005-001/41 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003465 Credited 05/04/2021   10 Zahara(Wife) JK-08-007-005-001/42 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003465 Credited 05/04/2021   11 Khatija(Wife) JK-08-007-005-001/46 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003465 Credited 05/04/2021   12 Gulam haider(Self) JK-08-007-005-001/47 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003465 Credited 05/04/2021   13 Mohd ali(Son) JK-08-007-005-001/48 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003465 Credited 05/04/2021   14 zakya(Wife) JK-08-007-005-001/74 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003465 Credited 05/04/2021   15 Kaneez Fatima(Wife) JK-08-007-005-001/459 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL003465 Credited 05/04/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45900 Average Per labour 3060

Total man days : 225