Muster Roll No. : 690	Date From : 01/10/2020    Date To : 15/10/2020	Sanction No. : 1408013/2020-2021/29941/AS    Sanction Date : 01/06/2020
Work Code : 1408006010/RC/GIS/20234	Work Name : Const.of F/Path at Purkichay Barsoo (1408006010/RC/GIS/20234)

Measurement Book Detail

MB NO.  12        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 Gh Mehdi(Self) JK-08-006-010-001/124 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   2 Mohd Baqir(Self) JK-08-006-010-001/125 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   3 Mohd Ali JK-08-006-010-001/127 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   4 Mohd Kazim(Self) JK-08-006-010-001/128 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   5 Ghulam Mohd(Self) JK-08-006-010-001/129 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   6 Nissar Hussain(Self) JK-08-006-010-001/130 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   7 Baqir Ali(Self) JK-08-006-010-001/131 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   8 Hjai Issa(Self) JK-08-006-010-001/132 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   9 Mohd Hadi(Son) JK-08-006-010-001/133 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   10 Mohd Mustafa(Self) JK-08-006-010-001/134 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   11 Kulsum Be JK-08-006-010-001/135 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   12 Mohd Hussain(Self) JK-08-006-010-001/136 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   13 Razia Banoo JK-08-006-010-001/138 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   14 Mohd Ali(Self) JK-08-006-010-001/139 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   15 Mohd Abdullah(Son) JK-08-006-010-001/140 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   16 Mohd Yousuf(Self) JK-08-006-010-001/141 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   17 Mohd Hussain(Self) JK-08-006-010-001/158 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   18 Mohd Ibrahim(Self) JK-08-006-010-001/159 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   19 Mohd Hassan(Self) JK-08-006-010-001/164 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   20 Abass(Self) JK-08-006-010-001/165 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   21 Mohd Hassan(Self) JK-08-006-010-001/166 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   22 Muktar Ali(Self) JK-08-006-010-001/167 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   23 Gh Hyder(Self) JK-08-006-010-001/168 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   24 Amina JK-08-006-010-001/187 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   25 Mohd Hassan(Self) JK-08-006-010-001/162 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   26 Mohd Amin(Self) JK-08-006-010-001/163 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   27 Hussain(Self) JK-08-006-010-001/188 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   28 Marziya Banoo(Wife) JK-08-006-010-001/160 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL002227 Credited 05/04/2021   Daily Attendence 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 85680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 85680 Average Per labour 3060

Total man days : 420