Muster Roll No. : 223	Date From : 25/09/2019    Date To : 01/10/2019	Sanction No. : 1408007/2019-2020/4520/AS    Sanction Date : 17/07/2019
Work Code : 1408007004/RC/8808509302	Work Name : Const. of 2Nos Steppy Path at Ranthak Berukhar (1408007004/RC/8808509302)

Measurement Book Detail

MB NO.  3        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 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 Zainab Banoo(Mother) JK-08-007-004-001/127 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323       1408007WL001792 Credited 28/01/2020   2 Shabir Hussain(Self) JK-08-007-004-001/126 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK KARGIL (MAIN) JAKA0KARGIL 1408007WL001792 Credited 28/01/2020   3 Fatima(Wife) JK-08-007-004-001/88-B ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 28/01/2020   4 Zakir Hussain(Son) JK-08-007-004-001/16 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 28/01/2020   5 Maryam Bee(Wife) JK-08-007-004-001/119 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 28/01/2020   6 Abdullah(Self) JK-08-007-004-001/74 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 29/01/2020   7 Fatima Banoo(Daughter-in-Law) JK-08-007-004-001/75 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 29/01/2020   8 Khatija Banoo(Wife) JK-08-007-004-001/83 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 28/01/2020   9 Zahra Batool(Wife) JK-08-007-004-001/114 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 28/01/2020   10 Khatija Banoo(Daughter-in-Law) JK-08-007-004-001/71 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 28/01/2020   11 Amina Banoo(Wife) JK-08-007-004-001/128 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 28/01/2020   12 Hakima Banoo(Wife) JK-08-007-004-001/90 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 28/01/2020   13 Nargis Banoo(Daughter-in-Law) JK-08-007-004-001/95 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 28/01/2020   14 Amina Banoo(Wife) JK-08-007-004-001/121 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 28/01/2020   15 Gh Rasool(Self) JK-08-007-004-001/100 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 29/01/2020   16 Zahira(Wife) JK-08-007-004-001/73 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 29/01/2020   17 Fida Ali(Self) JK-08-007-004-001/84 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 29/01/2020   18 Mohd Baqir(Self) JK-08-007-004-001/85 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 29/01/2020   19 Mohd Hassan(Self) JK-08-007-004-001/86 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 28/01/2020   20 Sakina(Wife) JK-08-007-004-001/87 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 28/01/2020   21 Mohd Ali(Self) JK-08-007-004-001/88 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 29/01/2020   22 Gh Mohd(Son) JK-08-007-004-001/76 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 28/01/2020   23 Abass(Son) JK-08-007-004-001/79 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 28/01/2020   24 Zahira(Daughter) JK-08-007-004-001/82 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 28/01/2020   25 Zaharia(Daughter) JK-08-007-004-001/96 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 28/01/2020   26 Zakir(Son) JK-08-007-004-001/97 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 29/01/2020   27 Zaynab(Husband) JK-08-007-004-001/98 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 28/01/2020   28 Mohd Hussain(Son) JK-08-007-004-001/99 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 29/01/2020   29 Khatija(Wife) JK-08-007-004-001/91 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 28/01/2020   30 Gh Mohd(Son) JK-08-007-004-001/92 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 28/01/2020   31 Fiza Banoo(Wife) JK-08-007-004-001/93 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 28/01/2020   32 zakiya banoo(Wife) JK-08-007-004-001/94 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 29/01/2020   33 Kulsuma(Wife) JK-08-007-004-001/89 ST NAMSURU P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL001792 Credited 28/01/2020   Daily Attendence 33 33 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43659 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43659 Average Per labour 1323

Total man days : 231