Muster Roll No. : 393	Date From : 03/11/2019    Date To : 09/11/2019	Sanction No. : 1408007/2019-2020/4015/AS    Sanction Date : 17/07/2019
Work Code : 1408007007/RC/8808509740	Work Name : Const. of B Path at Karpobrakboo Farool Parkachik (1408007007/RC/8808509740)

Measurement Book Detail

MB NO.  181        Page NO.  3

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 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 Sajad Hussain(Son) JK-08-007-007-001/129 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003202 Credited 28/01/2020   2 Zakir Hussain JK-08-007-007-001/201 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003202 Credited 28/01/2020   3 Amina Banoo JK-08-007-007-001/214 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003202 Credited 28/01/2020   4 Archo Jannat(Wife) JK-08-007-007-001/224 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003202 Credited 28/01/2020   5 Fatima Banoo(Wife) JK-08-007-007-001/246 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003202 Credited 28/01/2020   6 Zahra Banoo(Wife) JK-08-007-007-001/219 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003202 Credited 29/01/2020   7 MOHD HUSSAIN(Self) JK-08-007-007-001/130 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003202 Credited 28/01/2020   8 Zainab Banoo(Daughter-in-Law) JK-08-007-007-001/131 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003202 Credited 28/01/2020   9 Hussain Ali JK-08-007-007-001/133 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003202 Credited 29/01/2020   10 Maryam Banoo(Daughter-in-Law) JK-08-007-007-001/135 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003202 Credited 28/01/2020   11 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/136 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003202 Credited 28/01/2020   12 Fatima Banoo(Self) JK-08-007-007-001/137 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003202 Credited 28/01/2020   13 Mohd Yousuf(Son) JK-08-007-007-001/121 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003202 Credited 28/01/2020   14 Sakina Banoo(Daughter) JK-08-007-007-001/122 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003202 Credited 28/01/2020   15 Amina Banoo(Wife) JK-08-007-007-001/124 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003202 Credited 28/01/2020   16 Amina Banoo(Wife) JK-08-007-007-001/125 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003202 Credited 28/01/2020   17 Syed Qasim JK-08-007-007-001/126 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003202 Credited 29/01/2020   18 Maryam Banoo(Wife) JK-08-007-007-001/128 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003202 Credited 28/01/2020   19 Khatija Banoo(Wife) JK-08-007-007-001/252 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK E/C T.P.BAROO JAKA0EBAROO 1408007WL003202 Credited 28/01/2020   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25137 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25137 Average Per labour 1323

Total man days : 133