Muster Roll No. : 947	Date From : 15/10/2019    Date To : 21/10/2019	Sanction No. : 1408013/2019-2020/5375/AS    Sanction Date : 27/07/2019
Work Code : 1408006010/RC/8808506105	Work Name : Construction of F/P Side Drain at Grongchik Khor at Lababs (1408006010/RC/8808506105)

Measurement Book Detail

MB NO.  9        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 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 Ibrahim(Self) JK-08-006-010-001/221 ST BARSOO P P P P P P P 7 189 1323 0 0 1323       1408006WL002717 Credited 01/02/2020   2 Gh Mehdi(Self) JK-08-006-010-001/211 ST BARSOO P P P P P P P 7 189 1323 0 0 1323 JK BANK KARGIL (MAIN) JAKA0KARGIL 1408006WL002717 Credited 01/02/2020   3 Mohd Toher(Self) JK-08-006-010-001/142 ST BARSOO P P P P P P P 7 189 1323 0 0 1323 JK BANK SANKOO JAKA0SANKOO 1408006WL002717 Credited 01/02/2020   4 Abdullah(Self) JK-08-006-010-001/161 ST BARSOO P P P P P P P 7 189 1323 0 0 1323 JK BANK SANKOO JAKA0SANKOO 1408006WL002717 Credited 01/02/2020   5 Haji Hussain(Mother) JK-08-006-010-001/185 ST BARSOO P P P P P P P 7 189 1323 0 0 1323 JK BANK SANKOO JAKA0SANKOO 1408006WL002717 Credited 01/02/2020   6 Mirza hussain(Self) JK-08-006-010-001/213 ST BARSOO P P P P P P P 7 189 1323 0 0 1323 JK BANK SANKOO JAKA0SANKOO 1408006WL002717 Credited 01/02/2020   7 Zakir Hussain(Self) JK-08-006-010-001/214 ST BARSOO P P P P P P P 7 189 1323 0 0 1323 JK BANK SANKOO JAKA0SANKOO 1408006WL002717 Credited 01/02/2020   8 Sakina JK-08-006-010-001/215 ST BARSOO P P P P P P P 7 189 1323 0 0 1323 JK BANK SANKOO JAKA0SANKOO 1408006WL002717 Credited 01/02/2020   9 Zainab Banoo(Daughter) JK-08-006-010-001/216 ST BARSOO P P P P P P P 7 189 1323 0 0 1323 JK BANK KARGIL (MAIN) JAKA0KARGIL 1408006WL002717 Credited 01/02/2020   10 Fatima JK-08-006-010-001/218 ST BARSOO P P P P P P P 7 189 1323 0 0 1323 JK BANK SANKOO JAKA0SANKOO 1408006WL002717 Credited 01/02/2020   11 Abass(Self) JK-08-006-010-001/223 ST BARSOO P P P P P P P 7 189 1323 0 0 1323 JK BANK SANKOO JAKA0SANKOO 1408006WL002717 Credited 01/02/2020   12 Mohd Hussain(Self) JK-08-006-010-001/227 ST BARSOO P P P P P P P 7 189 1323 0 0 1323 JK BANK SANKOO JAKA0SANKOO 1408006WL002717 Credited 01/02/2020   13 Mohd Ibrahim(Self) JK-08-006-010-001/230 ST BARSOO P P P P P P P 7 189 1323 0 0 1323 JK BANK SANKOO JAKA0SANKOO 1408006WL002717 Credited 01/02/2020   14 Khatija Banoo(Wife) JK-08-006-010-001/287 ST BARSOO P P P P P P P 7 189 1323 0 0 1323 JK BANK SANKOO JAKA0SANKOO 1408006WL002717 Credited 01/02/2020   15 Fatima Banoo(Wife) JK-08-006-010-001/288 ST BARSOO P P P P P P P 7 189 1323 0 0 1323 JK BANK SANKOO JAKA0SANKOO 1408006WL002717 Credited 01/02/2020   16 Fatima Banoo(Wife) JK-08-006-010-001/315 ST BARSOO P P P P P P P 7 189 1323 0 0 1323 JK BANK SANKOO JAKA0SANKOO 1408006WL002717 Credited 01/02/2020   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21168 Average Per labour 1323

Total man days : 112