Muster Roll No. : 78	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 1408007/2020-2021/33698/AS    Sanction Date : 18/05/2020
Work Code : 1408007004/RC/8808546117	Work Name : Const. of L/Drain at Chogospang to Shakthang Ranthak Namsuru (1408007004/RC/8808546117)

Measurement Book Detail

MB NO.  200        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 Arush Fatima(Wife) JK-08-007-004-001/133 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK KARGIL (MAIN) JAKA0KARGIL 1408007WL000318 Credited 23/07/2020   2 Shabir Hussain JK-08-007-004-001/134 ST NAMSURU 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 1408007WL000318 Credited 23/07/2020   3 Zakir Hussain(Son) JK-08-007-004-001/16 ST NAMSURU 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 1408007WL000318 Credited 23/07/2020   4 Khatija Banoo(Wife) JK-08-007-004-001/83 ST NAMSURU 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 1408007WL000318 Credited 23/07/2020   5 Fatima(Wife) JK-08-007-004-001/88-B ST NAMSURU 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 1408007WL000318 Credited 23/07/2020   6 Hakima Banoo(Wife) JK-08-007-004-001/90 ST NAMSURU 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 1408007WL000318 Credited 23/07/2020   7 Khatija(Wife) JK-08-007-004-001/91 ST NAMSURU 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 1408007WL000318 Credited 23/07/2020   8 Kulsuma(Wife) JK-08-007-004-001/89 ST NAMSURU 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 1408007WL000318 Credited 23/07/2020   9 Fida Ali(Self) JK-08-007-004-001/84 ST NAMSURU 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 1408007WL000318 Credited 23/07/2020   10 Mohd Baqir(Self) JK-08-007-004-001/85 ST NAMSURU 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 1408007WL000318 Credited 23/07/2020   11 Mohd Hassan(Self) JK-08-007-004-001/86 ST NAMSURU 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 1408007WL000318 Credited 23/07/2020   12 Sakina(Wife) JK-08-007-004-001/87 ST NAMSURU 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 1408007WL000318 Credited 23/07/2020   13 Mohd Ali(Self) JK-08-007-004-001/88 ST NAMSURU 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 1408007WL000318 Credited 23/07/2020   14 Zahira(Daughter) JK-08-007-004-001/82 ST NAMSURU 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 1408007WL000318 Credited 23/07/2020   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42840 Average Per labour 3060

Total man days : 210