Muster Roll No. : 175	Date From : 01/10/2018    Date To : 15/10/2018	Sanction No. : 65-ACD-2018    Sanction Date : 13/06/2018
Work Code : 1408007006/IC/63994	Work Name : Restoration of khul at Grong Kochik (1408007006/IC/63994)

Measurement Book Detail

MB NO.  215        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 Zahara(Daughter-in-Law) JK-08-007-006-001/24 ST KHOCHIK 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 1408007WL002044 Credited 27/03/2019   2 safia(Wife) JK-08-007-006-001/25 ST KHOCHIK 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 1408007WL002044 Credited 27/03/2019   3 MOHD HASSAN(Self) JK-08-007-006-001/70 ST KHOCHIK 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 1408007WL002044 Credited 27/03/2019   4 Maryam Banoo(Wife) JK-08-007-006-001/76 ST KHOCHIK 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 1408007WL002044 Credited 27/03/2019   5 Nargis Khatoon(Wife) JK-08-007-006-001/81 ST KHOCHIK 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 1408007WL002044 Credited 27/03/2019   6 Maryam Bee(Wife) JK-08-007-006-001/82 ST KHOCHIK 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 1408007WL002044 Credited 27/03/2019   7 Zaiban(Wife) JK-08-007-006-001/21 ST KHOCHIK 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 1408007WL002044 Credited 27/03/2019   8 Fatima(Wife) JK-08-007-006-001/22 ST KHOCHIK 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 1408007WL002044 Credited 27/03/2019   9 Hamida(Wife) JK-08-007-006-001/23 ST KHOCHIK 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 1408007WL002044 Credited 27/03/2019   10 Mohd Muslin(Self) JK-08-007-006-001/26 ST KHOCHIK 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 1408007WL002044 Credited 26/03/2019   11 Khatija Banoo(Wife) JK-08-007-006-001/28 ST KHOCHIK 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 1408007WL002044 Credited 27/03/2019   12 Nargis(Daughter) JK-08-007-006-001/29 ST KHOCHIK 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 1408007WL002044 Credited 27/03/2019   13 Fatima(Wife) JK-08-007-006-001/31 ST KHOCHIK 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 1408007WL002044 Credited 27/03/2019   14 Halima(Wife) JK-08-007-006-001/32 ST KHOCHIK 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 1408007WL002044 Credited 27/03/2019   15 Khatija(Wife) JK-08-007-006-001/34 ST KHOCHIK 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 1408007WL002044 Credited 27/03/2019   16 Mohd Hussain JK-08-007-006-001/36 ST KHOCHIK 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 1408007WL002044 Credited 27/03/2019   17 Fatima(Wife) JK-08-007-006-001/37 ST KHOCHIK 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 1408007WL002044 Credited 27/03/2019   18 Rahima(Wife) JK-08-007-006-001/38 ST KHOCHIK 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 1408007WL002044 Credited 27/03/2019   19 Khatija(Wife) JK-08-007-006-001/39 ST KHOCHIK 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 1408007WL002044 Credited 27/03/2019   20 Zanib(Wife) JK-08-007-006-001/40 ST KHOCHIK 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 1408007WL002044 Credited 27/03/2019   21 Amina(Wife) JK-08-007-006-001/41 ST KHOCHIK 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 1408007WL002044 Credited 27/03/2019   22 Zarina Batool(Daughter) JK-08-007-006-001/83 ST KHOCHIK P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK LALCHOWK KARGIL JAKA0KARLAL 1408007WL002044 Credited 27/03/2019   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61380 Average Per labour 2790

Total man days : 330