Muster Roll No. : 180	Date From : 16/10/2017    Date To : 30/10/2017	Sanction No. : BDO/AA/01-02    Sanction Date : 18/08/2017
Work Code : 1408007005/RS/17724	Work Name : Const. of IHHL at khows part 7 (1408007005/RS/17724)

Measurement Book Detail

MB NO.  45        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 Nissar Hussain(Self) JK-08-007-005-001/441 ST KHOWS A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000533 Credited 20/11/2017   2 Mohd Jaffer(Self) JK-08-007-005-001/447 ST KHOWS A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000533 Credited 20/11/2017   3 Kaneez Fatima(Daughter-in-Law) JK-08-007-005-001/448 ST KHOWS A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000533 Credited 20/11/2017   4 Razia(Wife) JK-08-007-005-001/93-B ST KHOWS A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000533 Credited 20/11/2017   5 Mohd Issa(Self) JK-08-007-005-001/94 ST KHOWS A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000533 Credited 20/11/2017   6 RAHIMA(Wife) JK-08-007-005-001/104 ST KHOWS A A A P P P P P P P P P P P P 12 179 2148 0 0 2148 JK BANK TSURU JAKA0TSUROO 1408007WL000533 Credited 20/11/2017   7 Ahmed Hussain(Self) JK-08-007-005-001/28 ST KHOWS A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000533 Credited 20/11/2017   8 Mohd Tohir(Self) JK-08-007-005-001/25 ST KHOWS A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000533 Credited 20/11/2017   9 Gh Mehdi(Self) JK-08-007-005-001/26 ST KHOWS A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 JK BANK TSURU JAKA0TSUROO 1408007WL000533 Credited 20/11/2017   Daily Attendence 0 8 8 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22196 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22196 Average Per labour 2466.2222

Total man days : 124