Muster Roll No. : 210	Date From : 01/12/2017    Date To : 15/12/2017	Sanction No. : BDO-AA-513    Sanction Date : 16/10/2017
Work Code : 1408007008/RS/18478	Work Name : Const. of 16No I.H.H.L at printee part-2nd (1408007008/RS/18478)

Measurement Book Detail

MB NO.  172        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 Marayam(Wife) JK-08-007-008-002/30 ST PRANTEE 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 1408007WL002005 Credited 29/12/2017   2 Zainab Khatoon(Wife) JK-08-007-008-002/44 ST PRANTEE 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 1408007WL002005 Credited 29/12/2017   3 Marzia(Wife) JK-08-007-008-002/70 ST PRANTEE 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 1408007WL002005 Credited 29/12/2017   4 Sakina(Wife) JK-08-007-008-002/78 ST PRANTEE 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 1408007WL002005 Credited 29/12/2017   5 Husneya(Wife) JK-08-007-008-002/31 ST PRANTEE 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 1408007WL002005 Credited 29/12/2017   6 Aqila Banoo(Wife) JK-08-007-008-002/32 ST PRANTEE 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 1408007WL002005 Credited 29/12/2017   7 SAKINA(Daughter) JK-08-007-008-002/34 ST PRANTEE 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 1408007WL002005 Credited 29/12/2017   8 Kulsuma(Wife) JK-08-007-008-002/37 ST PRANTEE 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 1408007WL002005 Credited 29/12/2017   9 Sakina(Wife) JK-08-007-008-002/19 ST PRANTEE 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 1408007WL002005 Credited 29/12/2017   10 Abdul Rashit(Son) JK-08-007-008-002/20 ST PRANTEE 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 1408007WL002005 Credited 29/12/2017   11 Abouzar(Son) JK-08-007-008-002/22 ST PRANTEE 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 1408007WL002005 Credited 29/12/2017   12 Fiza Banoo(Wife) JK-08-007-008-002/23 ST PRANTEE 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 1408007WL002005 Credited 29/12/2017   13 Roshan Banoo(Wife) JK-08-007-008-002/24 ST PRANTEE 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 1408007WL002005 Credited 29/12/2017   14 M Yonus(Self) JK-08-007-008-002/27 ST PRANTEE 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 1408007WL002005 Credited 29/12/2017   15 Mohmood(Son) JK-08-007-008-002/28 ST PRANTEE 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 1408007WL002005 Credited 29/12/2017   16 Mohd Yaqub(Son) JK-08-007-008-002/29 ST PRANTEE 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 1408007WL002005 Credited 29/12/2017   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 42960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42960 Average Per labour 2685

Total man days : 240