Muster Roll No. : 233	Date From : 01/01/2018    Date To : 15/01/2018	Sanction No. : 500    Sanction Date : 04/07/2017
Work Code : 1408007005/IC/56217	Work Name : Repair of 2No khul at main road to river Suru Gound Khows (1408007005/IC/56217)

Measurement Book Detail

MB NO.  123        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 Sakina Banoo(Wife) JK-08-007-005-001/449 ST KHOWS 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 1408007WL002238 Credited 19/01/2018   2 Mohd Kazim(Self) JK-08-007-005-001/15 ST KHOWS 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 1408007WL002238 Credited 19/01/2018   3 Syeed Mehmood(Self) JK-08-007-005-001/18 ST KHOWS 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 1408007WL002238 Credited 19/01/2018   4 Mirza Hussain(Self) JK-08-007-005-001/19 ST KHOWS 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 1408007WL002238 Credited 19/01/2018   5 Mohd Jaffar(Self) JK-08-007-005-001/20 ST KHOWS 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 1408007WL002238 Credited 19/01/2018   6 Mohd Hashim(Self) JK-08-007-005-001/21 ST KHOWS 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 1408007WL002238 Credited 19/01/2018   7 Gh Mehdi(Self) JK-08-007-005-001/22 ST KHOWS 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 1408007WL002238 Credited 19/01/2018   8 Fatima(Self) JK-08-007-005-001/23 ST KHOWS 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 1408007WL002238 Credited 19/01/2018   9 Mohd Ali(Self) JK-08-007-005-001/24 ST KHOWS 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 1408007WL002238 Credited 19/01/2018   10 Mohd Ali(Self) JK-08-007-005-001/27 ST KHOWS 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 1408007WL002238 Credited 19/01/2018   11 ROQIA BANOO(Mother) JK-08-007-005-001/29 ST KHOWS 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 1408007WL002238 Credited 19/01/2018   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29535 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29535 Average Per labour 2685

Total man days : 165