Muster Roll No. : 215	Date From : 10/08/2018    Date To : 25/08/2018	Sanction No. : 43ACD-k-18    Sanction Date : 05/06/2018
Work Code : 1408006010/RC/8808483820	Work Name : Const. of F/Path Meddile School at Lababs to Balchay Sgangboo (1408006010/RC/8808483820)

Measurement Book Detail

MB NO.  01        Page NO.  6

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 16 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 B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790       1408006WL000508 Credited 29/03/2019   2 Amina Banoo(Self) JK-08-006-010-001/293 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790       1408006WL000508 Credited 29/03/2019   3 Shahar Banoo(Wife) JK-08-006-010-001/231 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   4 Mohd Ali(Self) JK-08-006-010-001/225 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK KARGIL (MAIN) JAKA0KARGIL 1408006WL000508 Credited 29/03/2019   5 Gh Mehdi(Self) JK-08-006-010-001/211 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK KARGIL (MAIN) JAKA0KARGIL 1408006WL000508 Credited 29/03/2019   6 Roqiya Banoo(Wife) JK-08-006-010-001/212 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   7 Mirza hussain(Self) JK-08-006-010-001/213 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   8 Zakir Hussain(Self) JK-08-006-010-001/214 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   9 Sakina JK-08-006-010-001/215 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   10 Zainab Banoo(Daughter) JK-08-006-010-001/216 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK KARGIL (MAIN) JAKA0KARGIL 1408006WL000508 Credited 29/03/2019   11 Mohd Hassan(Self) JK-08-006-010-001/143 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   12 Abdullah(Self) JK-08-006-010-001/161 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   13 Mohd Hussain(Self) JK-08-006-010-001/169 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   14 Maryam Banoo(Wife) JK-08-006-010-001/184 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   15 Haji Hussain(Mother) JK-08-006-010-001/185 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   16 Mohd Yousuf(Self) JK-08-006-010-001/186 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   17 Mohd Hassan(Self) JK-08-006-010-001/210 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   18 Gh Mohd(Self) JK-08-006-010-001/226 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   19 Mohd Hussain(Self) JK-08-006-010-001/227 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   20 Mohd Mussa(Self) JK-08-006-010-001/228 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   21 Amina Banoo(Wife) JK-08-006-010-001/229 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK KARGIL (MAIN) JAKA0KARGIL 1408006WL000508 Credited 29/03/2019   22 Mohd Ibrahim(Self) JK-08-006-010-001/230 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   23 Marzia JK-08-006-010-001/222 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   24 Abass(Self) JK-08-006-010-001/223 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   25 Zanab(Wife) JK-08-006-010-001/224 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   26 Maryam(Wife) JK-08-006-010-001/264 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   27 Safiya(Wife) JK-08-006-010-001/265 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   28 Khatija Banoo(Wife) JK-08-006-010-001/287 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   29 Fatima Banoo(Wife) JK-08-006-010-001/288 ST BARSOO B P P P P P P P P A P P P P P P 14 186 2604 0 0 2604 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   30 Mohd Hadi(Self) JK-08-006-010-001/90 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   31 Fatima JK-08-006-010-001/218 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   32 Raziya Banoo JK-08-006-010-001/219 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   33 Mohd Yousuf(Self) JK-08-006-010-001/220 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   34 Maryam JK-08-006-010-001/217 ST BARSOO B P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK SANKOO JAKA0SANKOO 1408006WL000508 Credited 29/03/2019   Daily Attendence 0 34 34 34 34 34 34 34 34 33 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 94674 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 94674 Average Per labour 2784.5293

Total man days : 509