Muster Roll No. : 1409	Date From : 16/10/2019    Date To : 30/10/2019	Sanction No. : 1408013/2019-2020/5025/AS    Sanction Date : 17/07/2019
Work Code : 1408006010/IC/8808505740	Work Name : Repair /Renov. of khul Freth at Patoo (1408006010/IC/8808505740)

Measurement Book Detail

MB NO.  1        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 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 Sediqa Banoo(Wife) JK-08-006-010-001/312 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK LALCHOWK KARGIL JAKA0KARLAL 1408006WL003104 Credited 01/02/2020   2 Fatima Banoo(Wife) JK-08-006-010-001/316 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK SANKOO JAKA0SANKOO 1408006WL003104 Credited 01/02/2020   3 Mohd Hassan(Self) JK-08-006-010-001/200 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK SANKOO JAKA0SANKOO 1408006WL003104 Credited 01/02/2020   4 Roqiya Banoo(Wife) JK-08-006-010-001/299 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK SANKOO JAKA0SANKOO 1408006WL003104 Credited 01/02/2020   5 Mohd Sadiq(Self) JK-08-006-010-001/302 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK SANKOO JAKA0SANKOO 1408006WL003104 Credited 01/02/2020   6 Akhon Abass(Self) JK-08-006-010-001/85 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK SANKOO JAKA0SANKOO 1408006WL003104 Credited 01/02/2020   7 Kulsum Banoo(Wife) JK-08-006-010-001/317 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK SANKOO JAKA0SANKOO 1408006WL003104 Credited 01/02/2020   8 Baqir(Brother) JK-08-006-010-001/74 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK SANKOO JAKA0SANKOO 1408006WL003104 Credited 01/02/2020   9 Sakina Banoo(Daughter) JK-08-006-010-001/83 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK SANKOO JAKA0SANKOO 1408006WL003104 Credited 01/02/2020   10 Mohd Hussain(Self) JK-08-006-010-001/199 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK SANKOO JAKA0SANKOO 1408006WL003104 Credited 01/02/2020   11 Zakir Hussain(Self) JK-08-006-010-001/298 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 STATE BANK OF INDIA KARGIL SBIN0001390 1408006WL003104 Credited 01/02/2020   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 31185 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31185 Average Per labour 2835

Total man days : 165