Muster Roll No. : 583	Date From : 05/12/2019    Date To : 20/12/2019	Sanction No. : 1408007/2019-2020/5234/AS    Sanction Date : 17/07/2019
Work Code : 1408007006/RC/8808509305	Work Name : Const. 0f Foot Path at Thangsto Kochik (1408007006/RC/8808509305)

Measurement Book Detail

MB NO.  2        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 Marzia(Wife) JK-08-007-006-001/3 ST KHOCHIK 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 1408007WL004391 Credited 16/03/2020   2 Fatima Banoo(Wife) JK-08-007-006-001/77 ST KHOCHIK 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 1408007WL004391 Credited 17/03/2020   3 Ghulam Ali(Self) JK-08-007-006-001/8 ST KHOCHIK 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 1408007WL004391 Credited 16/03/2020   4 Ali Naqi(Self) JK-08-007-006-001/1 ST KHOCHIK 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 1408007WL004391 Credited 16/03/2020   5 Sakina(Wife) JK-08-007-006-001/4 ST KHOCHIK 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 1408007WL004391 Credited 16/03/2020   6 Roqiya Banoo(Wife) JK-08-007-006-001/42 ST KHOCHIK 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 1408007WL004391 Credited 16/03/2020   7 Marzia(Self) JK-08-007-006-001/5 ST KHOCHIK 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 1408007WL004391 Credited 16/03/2020   8 Zahra(Mother) JK-08-007-006-001/6 ST KHOCHIK 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 1408007WL004391 Credited 16/03/2020   9 Zahra(Wife) JK-08-007-006-001/7 ST KHOCHIK 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 1408007WL004391 Credited 16/03/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27216 Average Per labour 3024

Total man days : 144