Muster Roll No. : 97	Date From : 31/07/2017    Date To : 14/08/2017	Sanction No. : 3079-91    Sanction Date : 22/06/2017
Work Code : 1408007007/RC/199049	Work Name : Const. of Tractor Road/Culvert at Yokma Parkachik (1408007007/RC/199049)

Measurement Book Detail

MB NO.  148        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 MOhammad Yousoof(Self) JK-08-007-007-001/238 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   2 KHATIJA BANOO(Wife) JK-08-007-007-001/50 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 26/12/2017   3 Mohd Ibrahim(Self) JK-08-007-007-001/227 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   4 Zahara Banoo(Wife) JK-08-007-007-001/229 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   5 GH ALI(Self) JK-08-007-007-001/43 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   6 Mohd Ibrahim JK-08-007-007-001/44 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   7 Razia(Wife) JK-08-007-007-001/45 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 26/12/2017   8 Maryam Banoo(Wife) JK-08-007-007-001/46 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   9 Zahra Banoo(Wife) JK-08-007-007-001/47 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   10 Zahra Banoo(Daughter-in-Law) JK-08-007-007-001/48 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   11 Fatima Banoo(Wife) JK-08-007-007-001/49 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   12 Mohd Ali(Son) JK-08-007-007-001/23 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 26/12/2017   13 Mohd Hassan JK-08-007-007-001/51 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   14 Ali Mohd JK-08-007-007-001/52 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 26/12/2017   15 Marzia Banoo(Wife) JK-08-007-007-001/15 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   16 Razia Banoo(Wife) JK-08-007-007-001/16 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   17 Mohd Ibrahim JK-08-007-007-001/17 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   18 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/18 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   19 Ali Mohd JK-08-007-007-001/19 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 26/12/2017   20 Mohd Yousuf JK-08-007-007-001/197 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   21 Zahra Banoo(Wife) JK-08-007-007-001/20 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   22 Yousuf Ali(Son) JK-08-007-007-001/21 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   23 Amina Banoo(Wife) JK-08-007-007-001/22 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   24 Hawa Banoo(Wife) JK-08-007-007-001/24 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   25 Mansura Banoo(Wife) JK-08-007-007-001/25 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   26 Laftifa Banoo(Wife) JK-08-007-007-001/27 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   27 Mohd Yousuf(Son) JK-08-007-007-001/28 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   28 Fatima Banoo(Wife) JK-08-007-007-001/29 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   29 Amina Banoo(Wife) JK-08-007-007-001/30 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   30 Amina Banoo(Daughter) JK-08-007-007-001/31 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   31 Nargis Banoo(Daughter) JK-08-007-007-001/32 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   32 Maryam Banoo(Wife) JK-08-007-007-001/33 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   33 Sakina Banoo(Daughter-in-Law) JK-08-007-007-001/34 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   34 Mohd Ishaq JK-08-007-007-001/35 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   35 Hajira Banoo(Daughter-in-Law) JK-08-007-007-001/36 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   36 Mohd Ali JK-08-007-007-001/37 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   37 Sakina Banoo(Daughter-in-Law) JK-08-007-007-001/38 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   38 Ahmad Hussain JK-08-007-007-001/40 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 26/12/2017   39 Mohd Ibrahim JK-08-007-007-001/41 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   40 Mohd Ibrahim JK-08-007-007-001/42 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000397 Credited 20/11/2017   Daily Attendence 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 107400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 107400 Average Per labour 2685

Total man days : 600