Muster Roll No. : 452	Date From : 13/12/2020    Date To : 22/12/2020	Sanction No. : 1408007/2020-2021/34834/AS    Sanction Date : 28/05/2020
Work Code : 1408007005/IC/8808522584	Work Name : Extension of khul at Gound Khows (1408007005/IC/8808522584)

Measurement Book Detail

MB NO.  1        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 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 Razia(Wife) JK-08-007-005-001/93-B ST KHOWS P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL003738 Credited 05/04/2021   2 Mohd Sadiq(Self) JK-08-007-005-001/17 ST KHOWS P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL003738 Credited 05/04/2021   3 Syeed Mehmood(Self) JK-08-007-005-001/18 ST KHOWS P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL003738 Credited 05/04/2021   4 Mirza Hussain(Self) JK-08-007-005-001/19 ST KHOWS P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL003738 Credited 05/04/2021   5 Mohd Jaffar(Self) JK-08-007-005-001/20 ST KHOWS P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL003738 Credited 05/04/2021   6 Mohd Hashim(Self) JK-08-007-005-001/21 ST KHOWS P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL003738 Credited 05/04/2021   7 Gh Mehdi(Self) JK-08-007-005-001/22 ST KHOWS P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL004731 Credited 15/09/2021   8 Fatima(Self) JK-08-007-005-001/23 ST KHOWS P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL003738 Credited 05/04/2021   9 ROQIA BANOO(Mother) JK-08-007-005-001/29 ST KHOWS P P P P P P P P P P 10 204 2040 0 0 2040 JK BANK TSURU JAKA0TSUROO 3708007WL003738 Credited 05/04/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 2040

Total man days : 90