Muster Roll No. : 297	Date From : 24/09/2019    Date To : 30/09/2019	Sanction No. : 1408007/2019-2020/5238/AS    Sanction Date : 17/07/2019
Work Code : 1408007006/IC/8808508660	Work Name : Restoration of khul at Gatoo Kochik (1408007006/IC/8808508660)

Measurement Book Detail

MB NO.  7        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 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 Zahra Bi(Wife) JK-08-007-006-001/10 ST KHOCHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001808 Credited 28/01/2020   2 Mohd Ibrahim(Brother) JK-08-007-006-001/16 ST KHOCHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001808 Credited 28/01/2020   3 Khatija(Wife) JK-08-007-006-001/17 ST KHOCHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001808 Credited 29/01/2020   4 Zahra Bee(Wife) JK-08-007-006-001/18 ST KHOCHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001808 Credited 29/01/2020   5 Halima(Wife) JK-08-007-006-001/19 ST KHOCHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001808 Credited 28/01/2020   6 Fatima(Wife) JK-08-007-006-001/20 ST KHOCHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001808 Credited 28/01/2020   7 Zahira Banoo(Wife) JK-08-007-006-001/33 ST KHOCHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001808 Credited 28/01/2020   8 Zahra(Wife) JK-08-007-006-001/9 ST KHOCHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001808 Credited 28/01/2020   9 fatima(Daughter) JK-08-007-006-001/11 ST KHOCHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001808 Credited 28/01/2020   10 Zainab(Wife) JK-08-007-006-001/12 ST KHOCHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001808 Credited 29/01/2020   11 Mansoora(Wife) JK-08-007-006-001/13 ST KHOCHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001808 Credited 28/01/2020   12 Zahra(Wife) JK-08-007-006-001/14 ST KHOCHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001808 Credited 28/01/2020   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15876 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15876 Average Per labour 1323

Total man days : 84