Muster Roll No. : 35	Date From : 16/07/2017    Date To : 30/07/2017	Sanction No. : 397-99    Sanction Date : 22/06/2017
Work Code : 1408007006/RC/199039	Work Name : Const. of Steppy path at Thangsto Kochik (1408007006/RC/199039)

Measurement Book Detail

MB NO.  101        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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000381 Credited 20/11/2017   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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000381 Credited 26/12/2017   3 Ghulam Ali(Self) JK-08-007-006-001/8 ST KHOCHIK 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 1408007WL000381 Credited 20/11/2017   4 Zahra(Wife) JK-08-007-006-001/9 ST KHOCHIK 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 1408007WL000381 Credited 20/11/2017   5 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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000381 Credited 20/11/2017   6 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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000381 Credited 20/11/2017   7 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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000381 Credited 20/11/2017   8 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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000381 Credited 20/11/2017   9 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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000381 Credited 20/11/2017   10 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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000381 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