Muster Roll No. : 23	Date From : 01/07/2017    Date To : 15/07/2017	Sanction No. : 17420-22    Sanction Date : 22/06/2017
Work Code : 1408007007/IC/56290	Work Name : Repair of Khul at Brakdok Parkachik (1408007007/IC/56290)

Measurement Book Detail

MB NO.  21        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 Hawa Banoo(Wife) JK-08-007-007-001/139 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL002455 Credited 04/04/2018   2 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/140 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL002458 Credited 04/04/2018   3 Mansura(Daughter-in-Law) JK-08-007-007-001/141 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL002455 Credited 04/04/2018   4 ZAHRA BANOO(Daughter) JK-08-007-007-001/142 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000171 Credited 26/02/2018   5 Amina Banoo(Wife) JK-08-007-007-001/143 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL002455 Credited 04/04/2018   6 Gh.Haider JK-08-007-007-001/144 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL002455 Credited 04/04/2018   7 Khatija Banoo(Wife) JK-08-007-007-001/146 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000171 Credited 26/02/2018   8 Mohd Sadiq JK-08-007-007-001/53 ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000171 Credited 26/02/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21480 Average Per labour 2685

Total man days : 120