Muster Roll No. : 121	Date From : 12/06/2020    Date To : 26/06/2020	Sanction No. : 1408007/2020-2021/38657/AS    Sanction Date : 04/06/2020
Work Code : 1408007005/RC/8808546131	Work Name : Const. of foot path/ side drain at Doks Yokkhor khows (1408007005/RC/8808546131)

Measurement Book Detail

MB NO.  8        Page NO.  8

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 Hamida Banoo(Granddaughter) JK-08-007-005-001/445 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000371 Credited 23/07/2020   2 Fatima Banoo(Wife) JK-08-007-005-001/450 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000371 Credited 23/07/2020   3 Amina(Wife) JK-08-007-005-001/75 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000371 Credited 23/07/2020   4 Sakina Banoo(Wife) JK-08-007-005-001/440 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000371 Credited 23/07/2020   5 Khatija(Wife) JK-08-007-005-001/76 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000371 Credited 23/07/2020   6 Ahmad hussain(Self) JK-08-007-005-001/77 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000371 Credited 23/07/2020   7 Mohd ali(Son) JK-08-007-005-001/78 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000371 Credited 23/07/2020   8 mohd isshaq(Self) JK-08-007-005-001/79 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000371 Credited 23/07/2020   9 Razia(Wife) JK-08-007-005-001/80 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000371 Credited 23/07/2020   10 Maryam(Daughter-in-Law) JK-08-007-005-001/82 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000371 Credited 23/07/2020   11 Fatima Banoo(Wife) JK-08-007-005-001/84 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000371 Credited 23/07/2020   12 Sapoora Banoo(Wife) JK-08-007-005-001/85 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000371 Credited 23/07/2020   13 Mariya(Daughter-in-Law) JK-08-007-005-001/88 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000371 Credited 23/07/2020   14 Abdul hussain(Self) JK-08-007-005-001/54 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000371 Credited 23/07/2020   15 Latifa(Daughter-in-Law) JK-08-007-005-001/61 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000371 Credited 23/07/2020   16 Maryarn(Wife) JK-08-007-005-001/69 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000371 Credited 23/07/2020   17 Gulam mehdi(Self) JK-08-007-005-001/70 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000371 Credited 23/07/2020   18 Sakina(Sister) JK-08-007-005-001/71 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000371 Credited 23/07/2020   19 Mohd hussain(Son) JK-08-007-005-001/72 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000371 Credited 23/07/2020   20 Musslim(Brother) JK-08-007-005-001/73 ST KHOWS P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL000371 Credited 23/07/2020   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61200 Average Per labour 3060

Total man days : 300