Muster Roll No. : 124	Date From : 25/08/2017    Date To : 08/09/2017	Sanction No. : 507-09    Sanction Date : 04/07/2017
Work Code : 1408007009/IC/56202	Work Name : Rest. of H/W Khul at Amaltik Tangole (1408007009/IC/56202)

Measurement Book Detail

MB NO.  130        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 Zainab JK-08-007-009-001/85 ST TANGOLE P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL001879 Credited 11/12/2017   2 Sakina(Wife) JK-08-007-009-001/86 ST TANGOLE P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL001879 Credited 11/12/2017   3 Mohd Tohir(Son) JK-08-007-009-001/87 ST TANGOLE P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL001879 Credited 11/12/2017   4 Fatima(Daughter) JK-08-007-009-001/88 ST TANGOLE P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL001879 Credited 11/12/2017   5 Mohd Ali JK-08-007-009-001/89 ST TANGOLE P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL001879 Credited 11/12/2017   6 Haider(Son) JK-08-007-009-001/90 ST TANGOLE P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL001879 Credited 11/12/2017   7 Haji Ahmad JK-08-007-009-001/91 ST TANGOLE P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL001879 Credited 11/12/2017   8 Mohd Brahim JK-08-007-009-001/82 ST TANGOLE P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL001879 Credited 11/12/2017   9 Mohd Yousf JK-08-007-009-001/83 ST TANGOLE P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL001879 Credited 11/12/2017   10 Habibullah JK-08-007-009-001/84 ST TANGOLE P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL001879 Credited 11/12/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26850 Average Per labour 2685

Total man days : 150