Muster Roll No. : 584	Date From : 20/11/2019    Date To : 29/11/2019	Sanction No. : 1408007/2019-2020/5237/AS    Sanction Date : 17/07/2019
Work Code : 1408007006/IC/8808508658	Work Name : Extension of khul at Grong Kochik Phase 2nd (1408007006/IC/8808508658)

Measurement Book Detail

MB NO.  5        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 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 Zahara(Daughter-in-Law) JK-08-007-006-001/24 ST KHOCHIK P P P P P P P P P P 10 189 1890 0 0 1890 JK BANK TSURU JAKA0TSUROO 1408007WL003773 Credited 28/01/2020   2 safia(Wife) JK-08-007-006-001/25 ST KHOCHIK P P P P P P P P P P 10 189 1890 0 0 1890 JK BANK TSURU JAKA0TSUROO 1408007WL003773 Credited 28/01/2020   3 MOHD HASSAN(Self) JK-08-007-006-001/70 ST KHOCHIK P P P P P P P P P P 10 189 1890 0 0 1890 JK BANK TSURU JAKA0TSUROO 1408007WL003773 Credited 28/01/2020   4 Maryam Banoo(Wife) JK-08-007-006-001/76 ST KHOCHIK P P P P P P P P P P 10 189 1890 0 0 1890 JK BANK TSURU JAKA0TSUROO 1408007WL003773 Credited 29/01/2020   5 Nargis Khatoon(Wife) JK-08-007-006-001/81 ST KHOCHIK P P P P P P P P P P 10 189 1890 0 0 1890 JK BANK TSURU JAKA0TSUROO 1408007WL003773 Credited 28/01/2020   6 Maryam Bee(Wife) JK-08-007-006-001/82 ST KHOCHIK P P P P P P P P P P 10 189 1890 0 0 1890 JK BANK TSURU JAKA0TSUROO 1408007WL003773 Credited 28/01/2020   7 Zaiban(Wife) JK-08-007-006-001/21 ST KHOCHIK P P P P P P P P P P 10 189 1890 0 0 1890 JK BANK TSURU JAKA0TSUROO 1408007WL003773 Credited 29/01/2020   8 Fatima(Wife) JK-08-007-006-001/22 ST KHOCHIK P P P P P P P P P P 10 189 1890 0 0 1890 JK BANK TSURU JAKA0TSUROO 1408007WL003773 Credited 28/01/2020   9 Hamida(Wife) JK-08-007-006-001/23 ST KHOCHIK P P P P P P P P P P 10 189 1890 0 0 1890 JK BANK TSURU JAKA0TSUROO 1408007WL003773 Credited 28/01/2020   10 Mohd Muslin(Self) JK-08-007-006-001/26 ST KHOCHIK P P P P P P P P P P 10 189 1890 0 0 1890 JK BANK TSURU JAKA0TSUROO 1408007WL003773 Credited 29/01/2020   11 Gh.abass(Self) JK-08-007-006-001/27 ST KHOCHIK P P P P P P P P P P 10 189 1890 0 0 1890 JK BANK TSURU JAKA0TSUROO 1408007WL003773 Credited 28/01/2020   12 Khatija Banoo(Wife) JK-08-007-006-001/28 ST KHOCHIK P P P P P P P P P P 10 189 1890 0 0 1890 JK BANK TSURU JAKA0TSUROO 1408007WL003773 Credited 28/01/2020   13 Nargis(Daughter) JK-08-007-006-001/29 ST KHOCHIK P P P P P P P P P P 10 189 1890 0 0 1890 JK BANK TSURU JAKA0TSUROO 1408007WL003773 Credited 28/01/2020   14 Zahra(Wife) JK-08-007-006-001/30 ST KHOCHIK P P P P P P P P P P 10 189 1890 0 0 1890 JK BANK TSURU JAKA0TSUROO 1408007WL003773 Credited 28/01/2020   15 Fatima(Wife) JK-08-007-006-001/31 ST KHOCHIK P P P P P P P P P P 10 189 1890 0 0 1890 JK BANK TSURU JAKA0TSUROO 1408007WL003773 Credited 29/01/2020   16 Halima(Wife) JK-08-007-006-001/32 ST KHOCHIK P P P P P P P P P P 10 189 1890 0 0 1890 JK BANK TSURU JAKA0TSUROO 1408007WL003773 Credited 28/01/2020   17 Khatija(Wife) JK-08-007-006-001/34 ST KHOCHIK P P P P P P P P P P 10 189 1890 0 0 1890 JK BANK TSURU JAKA0TSUROO 1408007WL003773 Credited 28/01/2020   18 Mohd Hussain JK-08-007-006-001/36 ST KHOCHIK P P P P P P P P P P 10 189 1890 0 0 1890 JK BANK TSURU JAKA0TSUROO 1408007WL003773 Credited 28/01/2020   19 Fatima(Wife) JK-08-007-006-001/37 ST KHOCHIK P P P P P P P P P P 10 189 1890 0 0 1890 JK BANK TSURU JAKA0TSUROO 1408007WL003773 Credited 28/01/2020   20 Rahima(Wife) JK-08-007-006-001/38 ST KHOCHIK P P P P P P P P P P 10 189 1890 0 0 1890 JK BANK TSURU JAKA0TSUROO 1408007WL003773 Credited 28/01/2020   21 Khatija(Wife) JK-08-007-006-001/39 ST KHOCHIK P P P P P P P P P P 10 189 1890 0 0 1890 JK BANK TSURU JAKA0TSUROO 1408007WL003773 Credited 28/01/2020   22 Zanib(Wife) JK-08-007-006-001/40 ST KHOCHIK P P P P P P P P P P 10 189 1890 0 0 1890 JK BANK TSURU JAKA0TSUROO 1408007WL003773 Credited 28/01/2020   23 Amina(Wife) JK-08-007-006-001/41 ST KHOCHIK P P P P P P P P P P 10 189 1890 0 0 1890 JK BANK TSURU JAKA0TSUROO 1408007WL003773 Credited 28/01/2020   24 Zarina Batool(Daughter) JK-08-007-006-001/83 ST KHOCHIK P P P P P P P P P P 10 189 1890 0 0 1890 JK BANK LALCHOWK KARGIL JAKA0KARLAL 1408007WL003773 Credited 28/01/2020   Daily Attendence 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45360 Average Per labour 1890

Total man days : 240