Muster Roll No. : 816	Date From : 31/01/2020    Date To : 14/02/2020	Sanction No. : 81/ACD/K18    Sanction Date : 01/07/2018
Work Code : 1408007004/AV/8808485117	Work Name : Const. of 33 nos of Goat shed at Ranthak Namsuru (1408007004/AV/8808485117)

Measurement Book Detail

MB NO.  201        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 Maryam Bee(Wife) JK-08-007-004-001/119 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 16/03/2020   2 Mehmodha Banoo(Wife) JK-08-007-004-001/120 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 16/03/2020   3 Hawa Banoo(Wife) JK-08-007-004-001/125 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 16/03/2020   4 Zakir Hussain(Son) JK-08-007-004-001/16 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 16/03/2020   5 Abdullah(Self) JK-08-007-004-001/74 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 17/03/2020   6 Fatima Banoo(Daughter-in-Law) JK-08-007-004-001/75 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 17/03/2020   7 Toyeeba Banoo(Daughter-in-Law) JK-08-007-004-001/72 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 16/03/2020   8 Fatima(Wife) JK-08-007-004-001/88-B ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 16/03/2020   9 Hakima Banoo(Wife) JK-08-007-004-001/90 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 16/03/2020   10 Nargis Banoo(Daughter-in-Law) JK-08-007-004-001/95 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 16/03/2020   11 Khatija Banoo(Daughter-in-Law) JK-08-007-004-001/71 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 16/03/2020   12 Zahra Batool(Wife) JK-08-007-004-001/114 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 16/03/2020   13 Amina Banoo(Wife) JK-08-007-004-001/128 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 16/03/2020   14 Jameela Banoo(Daughter) JK-08-007-004-001/129 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 16/03/2020   15 Gh Rasool(Self) JK-08-007-004-001/100 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 17/03/2020   16 Gh Mohd(Son) JK-08-007-004-001/76 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 16/03/2020   17 Abass(Son) JK-08-007-004-001/79 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 16/03/2020   18 Zahira(Daughter) JK-08-007-004-001/82 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 16/03/2020   19 Fida Ali(Self) JK-08-007-004-001/84 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 17/03/2020   20 Mohd Baqir(Self) JK-08-007-004-001/85 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 17/03/2020   21 Mohd Hassan(Self) JK-08-007-004-001/86 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 16/03/2020   22 Sakina(Wife) JK-08-007-004-001/87 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 16/03/2020   23 Mohd Ali(Self) JK-08-007-004-001/88 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 17/03/2020   24 Zaharia(Daughter) JK-08-007-004-001/96 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 16/03/2020   25 Zakir(Son) JK-08-007-004-001/97 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 17/03/2020   26 Zaynab(Husband) JK-08-007-004-001/98 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 16/03/2020   27 Mohd Hussain(Son) JK-08-007-004-001/99 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 17/03/2020   28 Khatija(Wife) JK-08-007-004-001/91 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 16/03/2020   29 Gh Mohd(Son) JK-08-007-004-001/92 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 16/03/2020   30 Fiza Banoo(Wife) JK-08-007-004-001/93 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 16/03/2020   31 zakiya banoo(Wife) JK-08-007-004-001/94 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 17/03/2020   32 Kulsuma(Wife) JK-08-007-004-001/89 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 16/03/2020   33 Zahira(Wife) JK-08-007-004-001/73 ST NAMSURU P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL006135 Credited 17/03/2020   Daily Attendence 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 92070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 92070 Average Per labour 2790

Total man days : 495