Muster Roll No. : 178	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/17722	Work Name : Const. of IHHL at khows part 5 (1408007005/RS/17722)

Measurement Book Detail

MB NO.  42        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 MOHD HUSSAIN JK-08-007-005-001/102 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 1408007WL000532 Credited 20/11/2017   2 Mariyam Banoo(Wife) JK-08-007-005-001/443 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 1408007WL000532 Credited 20/11/2017   3 Zahra Batool(Wife) JK-08-007-005-001/95 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 1408007WL000532 Credited 20/11/2017   4 HAJI ALI HAIDER(Father) JK-08-007-005-001/14 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 1408007WL000532 Credited 20/11/2017   5 Gh. Mohd(Self) JK-08-007-005-001/2 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 1408007WL000532 Credited 20/11/2017   6 AMINA BANOO(Daughter-in-Law) JK-08-007-005-001/3 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 1408007WL000532 Credited 20/11/2017   7 Mohd Toha(Self) JK-08-007-005-001/4 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 1408007WL000532 Credited 20/11/2017   8 Syeed Murtaza(Self) JK-08-007-005-001/12 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 1408007WL000532 Credited 20/11/2017   9 Syeed Hussain(Self) JK-08-007-005-001/13 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 1408007WL000532 Credited 20/11/2017   10 Ahmed Ali(Self) JK-08-007-005-001/1 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 1408007WL000532 Credited 20/11/2017   11 Mohd Syeed(Self) JK-08-007-005-001/10 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 1408007WL000532 Credited 20/11/2017   12 Zakiya(Self) JK-08-007-005-001/5 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 1408007WL000532 Credited 20/11/2017   13 Mohd Ali(Self) JK-08-007-005-001/6 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 1408007WL000532 Credited 20/11/2017   14 Mohd Ibrahim(Self) JK-08-007-005-001/7 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 1408007WL000532 Credited 20/11/2017   15 Zahra(Self) JK-08-007-005-001/8 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 1408007WL000532 Credited 20/11/2017   16 Gh Ali(Self) JK-08-007-005-001/9 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 1408007WL000532 Credited 20/11/2017   Daily Attendence 0 0 0 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34368 Average Per labour 2148

Total man days : 192