Muster Roll No. : 416	Date From : 13/11/2019    Date To : 19/11/2019	Sanction No. : 1408007/2019-2020/4208/AS    Sanction Date : 17/07/2019
Work Code : 1408007009/IC/8808508655	Work Name : Repair of Bandabasti khul at Goma Tangole (1408007009/IC/8808508655)

Measurement Book Detail

MB NO.  129        Page NO.  4

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 Zahra Banoo(Wife) JK-08-007-009-001/108 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003527 Credited 28/01/2020   2 Sakina(Wife) JK-08-007-009-001/70 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003527 Credited 28/01/2020   3 Hawa Banoo(Wife) JK-08-007-009-001/101 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003527 Credited 29/01/2020   4 ZULIKHA BANO(Wife) JK-08-007-009-001/99 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003527 Credited 28/01/2020   5 Mohd Issa(Self) JK-08-007-009-001/104 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003527 Credited 28/01/2020   6 Roqia Banoo(Wife) JK-08-007-009-001/102 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003527 Credited 28/01/2020   7 Mohd Hussain JK-08-007-009-001/73 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003527 Credited 28/01/2020   8 Mohd Ali JK-08-007-009-001/75 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003527 Credited 28/01/2020   9 Mohd Ali JK-08-007-009-001/77 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003527 Credited 29/01/2020   10 Sakina(Wife) JK-08-007-009-001/79 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003527 Credited 28/01/2020   11 Ibrahim JK-08-007-009-001/81 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003527 Credited 28/01/2020   12 Zainab(Wife) JK-08-007-009-001/64-B ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003527 Credited 28/01/2020   13 Mohd Ali(Self) JK-08-007-009-001/66 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003527 Credited 29/01/2020   14 Fazil Ali(Self) JK-08-007-009-001/67 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003527 Credited 28/01/2020   15 HAGI ALI(Self) JK-08-007-009-001/69 ST TANGOLE P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL003527 Credited 29/01/2020   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19845 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19845 Average Per labour 1323

Total man days : 105