Muster Roll No. : 633	Date From : 17/12/2019    Date To : 31/12/2019	Sanction No. : 1408007/2019-2020/31599/AS    Sanction Date : 23/11/2019
Work Code : 1408007009/IC/8808512673	Work Name : Repair of khul at Doksboo Tangole (1408007009/IC/8808512673)

Measurement Book Detail

MB NO.  126        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(Self) JK-08-007-009-001/23 ST TANGOLE P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004352 Credited 16/03/2020   2 Kulsuma(Wife) JK-08-007-009-001/21-B ST TANGOLE P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004352 Credited 16/03/2020   3 Fatima Banoo(Wife) JK-08-007-009-001/103 ST TANGOLE P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004352 Credited 16/03/2020   4 Maryam(Wife) JK-08-007-009-001/14 ST TANGOLE P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004352 Credited 18/03/2020   5 Maryam(Wife) JK-08-007-009-001/16 ST TANGOLE P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004352 Credited 16/03/2020   6 Marzia(Wife) JK-08-007-009-001/17 ST TANGOLE P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004352 Credited 16/03/2020   7 Raqia(Wife) JK-08-007-009-001/18 ST TANGOLE P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004352 Credited 16/03/2020   8 Zainab Banoo(Daughter-in-Law) JK-08-007-009-001/19 ST TANGOLE P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004352 Credited 16/03/2020   9 Shujat Ali(Son) JK-08-007-009-001/20 ST TANGOLE P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004352 Credited 18/03/2020   10 Razia(Wife) JK-08-007-009-001/21 ST TANGOLE P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004352 Credited 16/03/2020   11 Kulsuma(Wife) JK-08-007-009-001/22 ST TANGOLE P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004352 Credited 16/03/2020   12 Sakina(Wife) JK-08-007-009-001/24 ST TANGOLE P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004352 Credited 16/03/2020   13 Raqia(Daughter) JK-08-007-009-001/25 ST TANGOLE P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004352 Credited 16/03/2020   14 Khatija(Wife) JK-08-007-009-001/26 ST TANGOLE P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004352 Credited 16/03/2020   15 Zainab(Wife) JK-08-007-009-001/28 ST TANGOLE P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004352 Credited 16/03/2020   16 Sakina(Wife) JK-08-007-009-001/29 ST TANGOLE P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL004352 Credited 18/03/2020   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45360 Average Per labour 2835

Total man days : 240