Muster Roll No. : 180	Date From : 01/10/2018    Date To : 15/10/2018	Sanction No. : 65-ACD-2018    Sanction Date : 13/06/2018
Work Code : 1408007006/RC/227983	Work Name : Const. of steppy path at thangsto kochik (1408007006/RC/227983)

Measurement Book Detail

MB NO.  247        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 Marzia(Wife) JK-08-007-006-001/3 ST KHOCHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002017 Credited 13/05/2019   2 Fatima Banoo(Wife) JK-08-007-006-001/77 ST KHOCHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002017 Credited 14/05/2019   3 Ali Naqi(Self) JK-08-007-006-001/1 ST KHOCHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002017 Credited 13/05/2019   4 Mohad Ali(Son) JK-08-007-006-001/2 ST KHOCHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002017 Credited 13/05/2019   5 Sakina(Wife) JK-08-007-006-001/4 ST KHOCHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002017 Credited 13/05/2019   6 Roqiya Banoo(Wife) JK-08-007-006-001/42 ST KHOCHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002017 Credited 13/05/2019   7 Marzia(Self) JK-08-007-006-001/5 ST KHOCHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002017 Credited 13/05/2019   8 Zahra(Mother) JK-08-007-006-001/6 ST KHOCHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002017 Credited 13/05/2019   9 Zahra(Wife) JK-08-007-006-001/7 ST KHOCHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002017 Credited 13/05/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25110 Average Per labour 2790

Total man days : 135