Muster Roll No. : 174	Date From : 01/10/2018    Date To : 15/10/2018	Sanction No. : 65-ACD-2018    Sanction Date : 13/06/2018
Work Code : 1408007006/RC/227982	Work Name : Const. of F/path at gato kochik (1408007006/RC/227982)

Measurement Book Detail

MB NO.  246        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(Brother) JK-08-007-006-001/16 ST KHOCHIK 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 1408007WL002041 Credited 07/05/2019   2 Khatija(Wife) JK-08-007-006-001/17 ST KHOCHIK 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 1408007WL002041 Credited 08/05/2019   3 Zahra Bee(Wife) JK-08-007-006-001/18 ST KHOCHIK 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 1408007WL002041 Credited 08/05/2019   4 Halima(Wife) JK-08-007-006-001/19 ST KHOCHIK 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 1408007WL002041 Credited 07/05/2019   5 Fatima(Wife) JK-08-007-006-001/20 ST KHOCHIK 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 1408007WL002041 Credited 08/05/2019   6 Zahira Banoo(Wife) JK-08-007-006-001/33 ST KHOCHIK 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 1408007WL002041 Credited 06/05/2019   7 Zahra(Wife) JK-08-007-006-001/9 ST KHOCHIK 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 1408007WL002041 Credited 07/05/2019   8 fatima(Daughter) JK-08-007-006-001/11 ST KHOCHIK 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 1408007WL002041 Credited 07/05/2019   9 Zainab(Wife) JK-08-007-006-001/12 ST KHOCHIK 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 1408007WL002041 Credited 08/05/2019   10 Mansoora(Wife) JK-08-007-006-001/13 ST KHOCHIK 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 1408007WL002041 Credited 06/05/2019   11 Zahra(Wife) JK-08-007-006-001/14 ST KHOCHIK 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 1408007WL002041 Credited 08/05/2019   12 Raqia(Wife) JK-08-007-006-001/15 ST KHOCHIK 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 1408007WL002041 Credited 07/05/2019   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33480 Average Per labour 2790

Total man days : 180