Muster Roll No. : 158	Date From : 16/09/2017    Date To : 30/09/2017	Sanction No. : BDO/AA/01-02    Sanction Date : 18/08/2017
Work Code : 1408007005/RS/17723	Work Name : Const. of IHHL at khows part 6 (1408007005/RS/17723)

Measurement Book Detail

MB NO.  115        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 NARGIS(Daughter-in-Law) JK-08-007-005-001/16 ST KHOWS 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 1408007WL000577 Credited 20/11/2017   2 Mohd Sadiq(Self) JK-08-007-005-001/17 ST KHOWS 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 1408007WL000577 Credited 20/11/2017   3 Syeed Mehmood(Self) JK-08-007-005-001/18 ST KHOWS 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 1408007WL000577 Credited 20/11/2017   4 Mirza Hussain(Self) JK-08-007-005-001/19 ST KHOWS 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 1408007WL000577 Credited 20/11/2017   5 Mohd Jaffar(Self) JK-08-007-005-001/20 ST KHOWS 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 1408007WL000577 Credited 20/11/2017   6 Mohd Hashim(Self) JK-08-007-005-001/21 ST KHOWS 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 1408007WL000577 Credited 20/11/2017   7 Gh Mehdi(Self) JK-08-007-005-001/22 ST KHOWS 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 1408007WL000577 Credited 20/11/2017   8 Fatima(Self) JK-08-007-005-001/23 ST KHOWS 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 1408007WL000577 Credited 20/11/2017   9 Mohd Ali(Self) JK-08-007-005-001/24 ST KHOWS 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 1408007WL000577 Credited 20/11/2017   10 Mohd Jaffar(Self) JK-08-007-005-001/11 ST KHOWS 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 1408007WL000577 Credited 20/11/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26850 Average Per labour 2685

Total man days : 150