Muster Roll No. : 208	Date From : 16/10/2018    Date To : 30/10/2018	Sanction No. : 65-ACD-2018    Sanction Date : 13/06/2018
Work Code : 1408007006/IC/63994	Work Name : Restoration of khul at Grong Kochik (1408007006/IC/63994)

Measurement Book Detail

MB NO.  215        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-08-007-006-001/82 ST KHOCHIK 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 1408007WL003628 Credited 16/03/2020   2 Zarina Batool(Daughter) JK-08-007-006-001/83 ST KHOCHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK LALCHOWK KARGIL JAKA0KARLAL 1408007WL002044 Credited 26/02/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 2790

Total man days : 30