Muster Roll No. : 761	Date From : 16/09/2019    Date To : 30/09/2019	Sanction No. : 1408013/2019-2020/5025/AS    Sanction Date : 17/07/2019
Work Code : 1408006010/IC/8808505740	Work Name : Repair /Renov. of khul Freth at Patoo (1408006010/IC/8808505740)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Sediqa Banoo(Wife) JK-08-006-010-001/312 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK LALCHOWK KARGIL JAKA0KARLAL 1408006WL001814 Credited 16/11/2019   2 Fatima Banoo(Wife) JK-08-006-010-001/316 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK SANKOO JAKA0SANKOO 1408006WL001814 Credited 16/11/2019   3 Mohd Hussain(Son) JK-08-006-010-001/69 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK SANKOO JAKA0SANKOO 1408006WL001814 Credited 16/11/2019   4 Mohd Hassan(Self) JK-08-006-010-001/200 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK SANKOO JAKA0SANKOO 1408006WL001814 Credited 16/11/2019   5 Mohd Hussain(Self) JK-08-006-010-001/206 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK SANKOO JAKA0SANKOO 1408006WL001814 Credited 16/11/2019   6 Roqiya Banoo(Wife) JK-08-006-010-001/299 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK SANKOO JAKA0SANKOO 1408006WL001814 Credited 16/11/2019   7 Mohd Sadiq(Self) JK-08-006-010-001/302 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK SANKOO JAKA0SANKOO 1408006WL001814 Credited 16/11/2019   8 Akhon Abass(Self) JK-08-006-010-001/85 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK SANKOO JAKA0SANKOO 1408006WL001814 Credited 16/11/2019   9 Mohd Hussain(Self) JK-08-006-010-001/86 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK SANKOO JAKA0SANKOO 1408006WL001814 Credited 16/11/2019   10 Kulsum Banoo(Wife) JK-08-006-010-001/317 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK SANKOO JAKA0SANKOO 1408006WL001814 Credited 16/11/2019   11 Baqir(Brother) JK-08-006-010-001/74 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK SANKOO JAKA0SANKOO 1408006WL001814 Credited 16/11/2019   12 Sakina Banoo(Daughter) JK-08-006-010-001/83 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK SANKOO JAKA0SANKOO 1408006WL001814 Credited 16/11/2019   13 Mohd Ibrahim(Son) JK-08-006-010-001/87 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK SANKOO JAKA0SANKOO 1408006WL001814 Credited 16/11/2019   14 Mohd Hussain(Self) JK-08-006-010-001/199 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK SANKOO JAKA0SANKOO 1408006WL001814 Credited 16/11/2019   15 Zakir Hussain(Self) JK-08-006-010-001/298 ST BARSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 STATE BANK OF INDIA KARGIL SBIN0001390 1408006WL001814 Credited 16/11/2019   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42525 Average Per labour 2835

Total man days : 225