Muster Roll No. : 380	Date From : 21/12/2018    Date To : 04/01/2019	Sanction No. : 64ACDK-18    Sanction Date : 01/07/2018
Work Code : 1408007007/AV/8808484774	Work Name : Const. of 2nd Phase ground Levelling of Imam Bara Farool Parkachik (1408007007/AV/8808484774)

Measurement Book Detail

MB NO.  231        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 Fatima Banoo(Wife) JK-08-007-007-001/120 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790       1408007WL003051 Credited 26/09/2019   2 Sajad Hussain(Son) JK-08-007-007-001/129 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003051 Credited 26/09/2019   3 Mohd Yousuf(Son) JK-08-007-007-001/121 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003051 Credited 26/09/2019   4 Sakina Banoo(Daughter) JK-08-007-007-001/122 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003051 Credited 26/09/2019   5 Archo Fatima(Daughter-in-Law) JK-08-007-007-001/123 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003051 Credited 26/09/2019   6 Amina Banoo(Wife) JK-08-007-007-001/124 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003051 Credited 26/09/2019   7 Amina Banoo(Wife) JK-08-007-007-001/125 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003051 Credited 26/09/2019   8 Syed Qasim JK-08-007-007-001/126 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003051 Credited 04/04/2019   9 Sakina Banoo(Wife) JK-08-007-007-001/127 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003051 Credited 26/09/2019   10 Maryam Banoo(Wife) JK-08-007-007-001/128 ST PARKACHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003051 Credited 26/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27900 Average Per labour 2790

Total man days : 150