Muster Roll No. : 185	Date From : 01/10/2018    Date To : 15/10/2018	Sanction No. : 65-ACD-2018    Sanction Date : 13/06/2018
Work Code : 1408007006/RC/227985	Work Name : Const. of Foot path at thulus (1408007006/RC/227985)

Measurement Book Detail

MB NO.  216        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 MOHD IBRAHIM JK-08-007-006-002/1-B ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   2 GH.MEHDI JK-08-007-006-002/1-C ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   3 ROQIA BANOO(Wife) JK-08-007-006-002/10 ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   4 ANAYAT HUSSAIN(Son) JK-08-007-006-002/2 ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   5 Zakir(Son) JK-08-007-006-002/20 ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   6 Sakina(Wife) JK-08-007-006-002/21 ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   7 Zakiya Banoo(Wife) JK-08-007-006-002/22 ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   8 Zakiya Banoo(Wife) JK-08-007-006-002/23 ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   9 Mahmuda(Wife) JK-08-007-006-002/3 ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   10 Mohd Hussain JK-08-007-006-002/4 ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   11 Zahira(Wife) JK-08-007-006-002/5 ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   12 Halima(Wife) JK-08-007-006-002/6 ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   13 Hakima(Wife) JK-08-007-006-002/8 ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   14 Kaneez Fatima(Wife) JK-08-007-006-002/80 ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   15 Fatima(Wife) JK-08-007-006-002/9 ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   16 Mohd Hussain(Son) JK-08-007-006-002/11 ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   17 Tahira(Wife) JK-08-007-006-002/12 ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   18 Abdullah JK-08-007-006-002/13 ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   19 Mohd Ali(Son) JK-08-007-006-002/14 ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   20 Gh Mehdi JK-08-007-006-002/15 ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   21 Haji Tohir JK-08-007-006-002/16 ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   22 Zahira(Wife) JK-08-007-006-002/17 ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   23 Mohd Ali(Son) JK-08-007-006-002/18 ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   24 Sakina(Wife) JK-08-007-006-002/19 ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   25 Zanib(Wife) JK-08-007-006-002/1 ST THULUS PURSA 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 1408007WL002077 Credited 25/06/2019   Daily Attendence 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 69750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 69750 Average Per labour 2790

Total man days : 375