Muster Roll No. : 194	Date From : 01/11/2017    Date To : 15/11/2017	Sanction No. : BDO-AA-513-517    Sanction Date : 16/10/2017
Work Code : 1408007008/RS/18522	Work Name : Const. of 16 nos IHHL at printee part-5 (1408007008/RS/18522)

Measurement Book Detail

MB NO.  80        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 SYED HUSSAIN SHAH(Self) JK-08-007-008-002/80 ST PRANTEE 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 1408007WL001783 Credited 11/12/2017   2 AMINA BANOO(Wife) JK-08-007-008-002/81 ST PRANTEE 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 1408007WL001783 Credited 11/12/2017   3 AMINA BANOO(Wife) JK-08-007-008-002/82 ST PRANTEE 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 1408007WL001783 Credited 11/12/2017   4 MOHD JAVID(Self) JK-08-007-008-002/83 ST PRANTEE 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 1408007WL001783 Credited 11/12/2017   5 SYED MOHD SHAH(Self) JK-08-007-008-002/85 ST PRANTEE 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 1408007WL001783 Credited 11/12/2017   6 MOHD AYOUB(Self) JK-08-007-008-002/86 ST PRANTEE 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 1408007WL001783 Credited 11/12/2017   7 SHAZIYA SHAH JK-08-007-008-002/87 ST PRANTEE 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 1408007WL001783 Credited 11/12/2017   8 Wahida Kousar(Daughter) JK-08-007-008-002/92 ST PRANTEE 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 1408007WL001783 Credited 11/12/2017   9 Sala-ud-din(Son) JK-08-007-008-002/93 ST PRANTEE 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 1408007WL001783 Credited 11/12/2017   10 Fatima Banoo JK-08-007-008-002/94 ST PRANTEE 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 1408007WL001783 Credited 11/12/2017   11 Amina Khatoon(Wife) JK-08-007-008-002/95 ST PRANTEE 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 1408007WL001783 Credited 11/12/2017   12 Zakiya Banoo(Wife) JK-08-007-008-002/96 ST PRANTEE 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 1408007WL001783 Credited 11/12/2017   13 Fahim Ahmad(Self) JK-08-007-008-002/97 ST PRANTEE 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 1408007WL001783 Credited 11/12/2017   14 Nahida Akhtar(Daughter) JK-08-007-008-002/98 ST PRANTEE 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 1408007WL001783 Credited 11/12/2017   15 Mohd Ali(Self) JK-08-007-008-002/89 ST PRANTEE 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 1408007WL001783 Credited 11/12/2017   16 Mohd Ali(Self) JK-08-007-008-002/90 ST PRANTEE 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 1408007WL001783 Credited 11/12/2017   17 KHALIDA AKHTER JK-08-007-008-002/84 ST PRANTEE 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 1408007WL001783 Credited 11/12/2017   18 Zanab Banoo JK-08-007-008-002/88 ST PRANTEE 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 1408007WL001783 Credited 11/12/2017   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48330 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48330 Average Per labour 2685

Total man days : 270