Muster Roll No. : 861	Date From : 16/11/2020    Date To : 20/11/2020	Sanction No. : 1408013/2020-2021/48175/AS    Sanction Date : 21/07/2020
Work Code : 1408006010/RC/GIS/20240	Work Name : Const.of F/Path from F.Bridge to Toha House Lababus (1408006010/RC/GIS/20240)

Measurement Book Detail

MB NO.  5        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 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 Ali(Self) JK-08-006-010-001/225 ST BARSOO P P P P P 5 204 1020 0 0 1020 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708006WL003379 Credited 05/04/2021   2 Shahar Banoo(Wife) JK-08-006-010-001/231 ST BARSOO P P P P P 5 204 1020 0 0 1020 JK BANK SANKOO JAKA0SANKOO 3708006WL003379 Credited 05/04/2021   3 Abdul Hameed(Son) JK-08-006-010-001/293 ST BARSOO P P P P P 5 204 1020 0 0 1020 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708006WL003379 Credited 05/04/2021   4 Mohd Hadi(Self) JK-08-006-010-001/90 ST BARSOO P P P P P 5 204 1020 0 0 1020 JK BANK SANKOO JAKA0SANKOO 3708006WL003379 Credited 05/04/2021   5 Maryam(Wife) JK-08-006-010-001/264 ST BARSOO P P P P P 5 204 1020 0 0 1020 JK BANK SANKOO JAKA0SANKOO 3708006WL003379 Credited 05/04/2021   6 Safiya(Wife) JK-08-006-010-001/265 ST BARSOO P P P P P 5 204 1020 0 0 1020 JK BANK SANKOO JAKA0SANKOO 3708006WL003379 Credited 05/04/2021   7 Fatima Banoo(Wife) JK-08-006-010-001/288 ST BARSOO P P P P P 5 204 1020 0 0 1020 JK BANK SANKOO JAKA0SANKOO 3708006WL003379 Credited 05/04/2021   8 Gh Mohd(Self) JK-08-006-010-001/226 ST BARSOO P P P P P 5 204 1020 0 0 1020 JK BANK SANKOO JAKA0SANKOO 3708006WL003379 Credited 05/04/2021   9 Mohd Hussain(Self) JK-08-006-010-001/227 ST BARSOO P P P P P 5 204 1020 0 0 1020 JK BANK SANKOO JAKA0SANKOO 3708006WL003379 Credited 05/04/2021   10 Mohd Mussa(Self) JK-08-006-010-001/228 ST BARSOO P P P P P 5 204 1020 0 0 1020 JK BANK SANKOO JAKA0SANKOO 3708006WL003379 Credited 05/04/2021   11 Amina Banoo(Wife) JK-08-006-010-001/229 ST BARSOO P P P P P 5 204 1020 0 0 1020 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708006WL003379 Credited 05/04/2021   12 Mohd Ibrahim(Self) JK-08-006-010-001/230 ST BARSOO P P P P P 5 204 1020 0 0 1020 JK BANK SANKOO JAKA0SANKOO 3708006WL003379 Credited 05/04/2021   13 Kulsum Banoo(Daughter) JK-08-006-010-001/221 ST BARSOO P P P P P 5 204 1020 0 0 1020 JK BANK SANKOO JAKA0SANKOO 3708006WL003379 Credited 05/04/2021   14 Marzia JK-08-006-010-001/222 ST BARSOO P P P P P 5 204 1020 0 0 1020 JK BANK SANKOO JAKA0SANKOO 3708006WL003379 Credited 05/04/2021   15 Abass(Self) JK-08-006-010-001/223 ST BARSOO P P P P P 5 204 1020 0 0 1020 JK BANK SANKOO JAKA0SANKOO 3708006WL003379 Credited 05/04/2021   16 Zanab(Wife) JK-08-006-010-001/224 ST BARSOO P P P P P 5 204 1020 0 0 1020 JK BANK SANKOO JAKA0SANKOO 3708006WL003379 Credited 05/04/2021   17 Fatima Banoo(Wife) JK-08-006-010-001/315 ST BARSOO P P P P P 5 204 1020 0 0 1020 JK BANK SANKOO JAKA0SANKOO 3708006WL003379 Credited 05/04/2021   Daily Attendence 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17340 Average Per labour 1020

Total man days : 85