Muster Roll No. : 685	Date From : 01/01/2020    Date To : 16/01/2020	Sanction No. : 1408007/2019-2020/30261/AS    Sanction Date : 16/11/2019
Work Code : 1408007005/LD/8808497499	Work Name : Const. of Lane and Drain at Khows (1408007005/LD/8808497499)

Measurement Book Detail

MB NO.  333        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 16 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 NARGIS(Daughter-in-Law) JK-08-007-005-001/16 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005020 Credited 29/01/2020   2 Nissar Hussain(Self) JK-08-007-005-001/441 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005020 Credited 28/01/2020   3 Gh.Mohd(Self) JK-08-007-005-001/92 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005020 Credited 29/01/2020   4 Zahrah Banoo(Wife) JK-08-007-005-001/451 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005020 Credited 28/01/2020   5 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 P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL005020 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 3024

Total man days : 80