Muster Roll No. : 153	Date From : 16/09/2017    Date To : 30/09/2017	Sanction No. : BDO/AA/01-02    Sanction Date : 18/08/2017
Work Code : 1408007005/RS/17718	Work Name : Const. of IHHL at khows part 1 (1408007005/RS/17718)

Measurement Book Detail

MB NO.  110        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 Zainaba(Wife) JK-08-007-005-001/32 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 1408007WL001762 Credited 11/12/2017   2 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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL001762 Credited 11/12/2017   3 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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL001762 Credited 11/12/2017   4 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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL001762 Credited 11/12/2017   5 Sakina(Daughter-in-Law) JK-08-007-005-001/30 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 1408007WL001762 Credited 11/12/2017   6 Mohd sadiq(Son) JK-08-007-005-001/31 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 1408007WL001762 Credited 11/12/2017   7 Abdullah(Self) JK-08-007-005-001/33 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 1408007WL001762 Credited 11/12/2017   8 Amina(Daughter-in-Law) JK-08-007-005-001/34 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 1408007WL001762 Credited 11/12/2017   9 Mohd amin(Self) JK-08-007-005-001/35 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 1408007WL001762 Credited 11/12/2017   10 Mohd ali(Son) JK-08-007-005-001/36 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 1408007WL001762 Credited 11/12/2017   11 Mohd Ali(Self) JK-08-007-005-001/37 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 1408007WL001762 Credited 11/12/2017   12 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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL001762 Credited 11/12/2017   13 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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL001762 Credited 11/12/2017   14 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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL001762 Credited 11/12/2017   15 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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL001762 Credited 11/12/2017   16 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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL001762 Credited 11/12/2017   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42960 Average Per labour 2685

Total man days : 240