Muster Roll No. : 369	Date From : 21/10/2020    Date To : 04/11/2020	Sanction No. : 1408007/2020-2021/43212/AS    Sanction Date : 09/06/2020
Work Code : 1408007006/RC/8808546126	Work Name : Constt. of Washing Gahtt/foot path at Gatoo Kochik (1408007006/RC/8808546126)

Measurement Book Detail

MB NO.  200        Page NO.  2

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 Zahra Bi(Wife) JK-08-007-006-001/10 ST KHOCHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002753 Credited 05/04/2021   2 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002753 Credited 05/04/2021   3 Akhtar Fatima(Wife) JK-08-007-006-001/90 ST KHOCHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002753 Credited 05/04/2021   4 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002753 Credited 05/04/2021   5 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002753 Credited 05/04/2021   6 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002753 Credited 05/04/2021   7 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002753 Credited 05/04/2021   8 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002753 Credited 05/04/2021   9 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002753 Credited 05/04/2021   10 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002753 Credited 05/04/2021   11 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002753 Credited 05/04/2021   12 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002753 Credited 05/04/2021   13 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002753 Credited 05/04/2021   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39780 Average Per labour 3060

Total man days : 195