Muster Roll No. : 51	Date From : 11/07/2017    Date To : 25/07/2017	Sanction No. : 3472    Sanction Date : 04/07/2017
Work Code : 1408007009/IC/56204	Work Name : Repair of Khul at Gobabsa Doksboo Tangole (1408007009/IC/56204)

Measurement Book Detail

MB NO.  25        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 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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000229 Credited 01/08/2017   2 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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000229 Credited 01/08/2017   3 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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000229 Credited 01/08/2017   4 Khatija(Wife) JK-08-007-009-001/15 ST TANGOLE 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 1408007WL000229 Credited 01/08/2017   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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000229 Credited 01/08/2017   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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000229 Credited 01/08/2017   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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000229 Credited 01/08/2017   8 Zanib JK-08-007-009-001/19 ST TANGOLE 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 1408007WL000229 Credited 01/08/2017   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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000229 Credited 01/08/2017   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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000229 Credited 01/08/2017   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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000229 Credited 01/08/2017   12 Rubeb(Wife) JK-08-007-009-001/23 ST TANGOLE 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 1408007WL000229 Credited 01/08/2017   13 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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000229 Credited 01/08/2017   14 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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000229 Credited 01/08/2017   15 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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000229 Credited 01/08/2017   16 Fiza(Wife) JK-08-007-009-001/27 ST TANGOLE 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 1408007WL000229 Credited 01/08/2017   17 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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000229 Credited 01/08/2017   18 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 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000229 Credited 01/08/2017   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48330 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48330 Average Per labour 2685

Total man days : 270