Muster Roll No. : 14	Date From : 01/07/2017    Date To : 15/07/2017	Sanction No. : 20150-53    Sanction Date : 20/06/2017
Work Code : 1408007004/IC/56171	Work Name : Re-const of khul shakthang to Ranthak Namsuru (1408007004/IC/56171)

Measurement Book Detail

MB NO.  11        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 Zakir Hussain(Son) JK-08-007-004-001/16 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   2 Toyeeba Banoo(Daughter-in-Law) JK-08-007-004-001/72 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   3 Abdullah(Self) JK-08-007-004-001/74 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   4 Fatima Banoo(Daughter-in-Law) JK-08-007-004-001/75 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   5 FATIMA(Wife) JK-08-007-004-001/80 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   6 Sudiqa Banoo(Wife) JK-08-007-004-001/77 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   7 Fatima(Wife) JK-08-007-004-001/88-B ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   8 Hakima Banoo(Wife) JK-08-007-004-001/90 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   9 Nargis Banoo(Daughter-in-Law) JK-08-007-004-001/95 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   10 Zahra Batool(Wife) JK-08-007-004-001/114 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   11 Gh Rasool(Self) JK-08-007-004-001/100 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   12 H M Ali(Son) JK-08-007-004-001/71 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   13 Gh Mohd(Son) JK-08-007-004-001/76 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   14 Zahira(Wife) JK-08-007-004-001/73 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   15 Sakina(Daughter) JK-08-007-004-001/81 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   16 Zahira(Daughter) JK-08-007-004-001/82 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   17 Nargis(Daughter) JK-08-007-004-001/83 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   18 Fida Ali(Self) JK-08-007-004-001/84 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   19 Mohd Baqir(Self) JK-08-007-004-001/85 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   20 Mohd Hassan(Self) JK-08-007-004-001/86 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   21 Sakina(Wife) JK-08-007-004-001/87 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   22 Mohd Ali(Self) JK-08-007-004-001/88 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   23 Zaharia(Daughter) JK-08-007-004-001/96 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   24 Zakir(Son) JK-08-007-004-001/97 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   25 Zaynab(Husband) JK-08-007-004-001/98 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   26 Mohd Hussain(Son) JK-08-007-004-001/99 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   27 Khatija(Wife) JK-08-007-004-001/91 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   28 Gh Mohd(Son) JK-08-007-004-001/92 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   29 Fiza Banoo(Wife) JK-08-007-004-001/93 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   30 zakiya banoo(Wife) JK-08-007-004-001/94 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   31 Kulsuma(Wife) JK-08-007-004-001/89 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   32 Mohd Baqir(Son) JK-08-007-004-001/78 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   33 Abass(Son) JK-08-007-004-001/79 ST NAMSURU 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 1408007WL000481 Credited 20/11/2017   Daily Attendence 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 88605 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 88605 Average Per labour 2685

Total man days : 495