Muster Roll No. : 128	Date From : 12/06/2020    Date To : 26/06/2020	Sanction No. : 1408007/2020-2021/41625/AS    Sanction Date : 09/06/2020
Work Code : 1408007006/IC/8808522589	Work Name : Repair of Khul/Tank at Thangsto Kochik (1408007006/IC/8808522589)

Measurement Book Detail

MB NO.  4        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 Marzia(Wife) JK-08-007-006-001/3 ST KHOCHIK 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 1408007WL000367 Credited 23/07/2020   2 Fatima Banoo(Wife) JK-08-007-006-001/77 ST KHOCHIK 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 1408007WL000367 Credited 23/07/2020   3 Ghulam Ali(Self) JK-08-007-006-001/8 ST KHOCHIK 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 1408007WL000367 Credited 23/07/2020   4 Ali Naqi(Self) JK-08-007-006-001/1 ST KHOCHIK 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 1408007WL000367 Credited 23/07/2020   5 Mohad Ali(Son) JK-08-007-006-001/2 ST KHOCHIK 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 1408007WL000367 Credited 23/07/2020   6 Sakina(Wife) JK-08-007-006-001/4 ST KHOCHIK 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 1408007WL000367 Credited 23/07/2020   7 Roqiya Banoo(Wife) JK-08-007-006-001/42 ST KHOCHIK 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 1408007WL000367 Credited 23/07/2020   8 Marzia(Self) JK-08-007-006-001/5 ST KHOCHIK 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 1408007WL000367 Credited 23/07/2020   9 Zahra(Mother) JK-08-007-006-001/6 ST KHOCHIK 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 1408007WL000367 Credited 23/07/2020   10 Zahra(Wife) JK-08-007-006-001/7 ST KHOCHIK 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 1408007WL000367 Credited 23/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150