Muster Roll No. : 536	Date From : 29/11/2019    Date To : 14/12/2019	Sanction No. : 1408007/2019-2020/5240/AS    Sanction Date : 17/07/2019
Work Code : 1408007005/RC/8808508924	Work Name : Const of walling at Ralam Thang Khows (1408007005/RC/8808508924)

Measurement Book Detail

MB NO.  206        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 16 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 HUSSAIN JK-08-007-005-001/102 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004200 Credited 28/01/2020   2 NARGIS(Daughter-in-Law) JK-08-007-005-001/16 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004200 Credited 29/01/2020   3 Nissar Hussain(Self) JK-08-007-005-001/441 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004200 Credited 28/01/2020   4 Mariyam Banoo(Wife) JK-08-007-005-001/443 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004200 Credited 29/01/2020   5 Mohd Ibrahim(Self) JK-08-007-005-001/444 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004200 Credited 29/01/2020   6 Syed Ruhullah(Son) JK-08-007-005-001/453 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004200 Credited 28/01/2020   7 Gh.Mohd(Self) JK-08-007-005-001/92 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004200 Credited 29/01/2020   8 Rahima Bi(Wife) JK-08-007-005-001/97 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004200 Credited 29/01/2020   9 HAJI ALI HAIDER(Father) JK-08-007-005-001/14 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004200 Credited 29/01/2020   10 Zahrah Banoo(Wife) JK-08-007-005-001/451 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004200 Credited 28/01/2020   11 Mohd Jaffar(Self) JK-08-007-005-001/11 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004200 Credited 29/01/2020   12 Syeed Murtaza(Self) JK-08-007-005-001/12 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004200 Credited 29/01/2020   13 Syeed Hussain(Self) JK-08-007-005-001/13 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004200 Credited 29/01/2020   14 Mohd Syeed(Self) JK-08-007-005-001/10 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004200 Credited 28/01/2020   15 Razia Banoo(Wife) JK-08-007-005-001/87 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004200 Credited 29/01/2020   16 Gh Ali(Self) JK-08-007-005-001/9 ST KHOWS P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004200 Credited 29/01/2020   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48384 Average Per labour 3024

Total man days : 256