Muster Roll No. : 415	Date From : 19/11/2020    Date To : 03/12/2020	Sanction No. : 1408007/2020-2021/33204/AS    Sanction Date : 18/05/2020
Work Code : 1408007004/RC/8808546116	Work Name : Const of L/Drain at Barkha Doks to Yokchoo Khor Goma Namsuru (1408007004/RC/8808546116)

Measurement Book Detail

MB NO.  200        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 Roqiya Banoo(Wife) JK-08-007-004-001/54 ST NAMSURU 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 3708007WL003481 Credited 05/04/2021   2 Mansoora Banoo JK-08-007-004-001/109 ST NAMSURU 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 3708007WL003481 Credited 05/04/2021   3 Khatija Banoo(Wife) JK-08-007-004-001/111 ST NAMSURU 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 3708007WL003481 Credited 05/04/2021   4 Fatima banoo(Self) JK-08-007-004-001/112 ST NAMSURU 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 3708007WL003481 Credited 05/04/2021   5 Archo Zakiya(Wife) JK-08-007-004-001/123 ST NAMSURU 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 3708007WL003481 Credited 05/04/2021   6 MOHD TAQI(Self) JK-08-007-004-001/69 ST NAMSURU 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 3708007WL003481 Credited 05/04/2021   7 Kheron Nessa(Wife) JK-08-007-004-001/69-B ST NAMSURU 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 3708007WL003481 Credited 05/04/2021   8 Soqra Banoo(Wife) JK-08-007-004-001/124 ST NAMSURU 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 3708007WL003481 Credited 05/04/2021   9 Mohd Ibrahim(Son) JK-08-007-004-001/51 ST NAMSURU 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 3708007WL004733 Credited 15/09/2021   10 Maryam(Wife) JK-08-007-004-001/53 ST NAMSURU 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 3708007WL003481 Credited 05/04/2021   11 Sarwar Hussain(Self) JK-08-007-004-001/55 ST NAMSURU 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 3708007WL003481 Credited 05/04/2021   12 Nargis(Wife) JK-08-007-004-001/56 ST NAMSURU 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 3708007WL003481 Credited 05/04/2021   13 Sakina(Wife) JK-08-007-004-001/57 ST NAMSURU 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 3708007WL003481 Credited 05/04/2021   14 Nargis(Wife) JK-08-007-004-001/58 ST NAMSURU 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 3708007WL003481 Credited 05/04/2021   15 Baqir Ali(Wife) JK-08-007-004-001/59 ST NAMSURU 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 3708007WL003481 Credited 05/04/2021   16 Saida Bano(Wife) JK-08-007-004-001/61 ST NAMSURU 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 3708007WL003481 Credited 05/04/2021   17 Roqiya(Wife) JK-08-007-004-001/62 ST NAMSURU 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 3708007WL003481 Credited 05/04/2021   18 Fatima(Wife) JK-08-007-004-001/63 ST NAMSURU 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 3708007WL003481 Credited 05/04/2021   19 Marziya(Wife) JK-08-007-004-001/65 ST NAMSURU 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 3708007WL003481 Credited 05/04/2021   20 Fatima(Wife) JK-08-007-004-001/67 ST NAMSURU 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 3708007WL003481 Credited 05/04/2021   21 Gulzar Hussain(Son) JK-08-007-004-001/68 ST NAMSURU 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 3708007WL003481 Credited 05/04/2021   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 64260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 64260 Average Per labour 3060

Total man days : 315