Muster Roll No. : 679	Date From : 16/12/2019    Date To : 28/12/2019	Sanction No. : 1408007/2019-2020/4363/AS    Sanction Date : 17/07/2019
Work Code : 1408007005/IC/8808508650	Work Name : Const. of 2 no khul at Yok Khor to Masjid khor khows (1408007005/IC/8808508650)

Measurement Book Detail

MB NO.  200        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 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 Amina Banoo(Daughter-in-Law) JK-08-007-005-001/446 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 30/01/2020   2 Soqrah Banoo(Wife) JK-08-007-005-001/51 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 30/01/2020   3 Amina(Wife) JK-08-007-005-001/75 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 30/01/2020   4 GHULAM HAIDER JK-08-007-005-001/62 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   5 Mohd Jaffar(Son) JK-08-007-005-001/85 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   6 Amina Banoo(Wife) JK-08-007-005-001/53 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   7 Fatima Banoo(Daughter-in-Law) JK-08-007-005-001/56 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   8 Sakina(Daughter-in-Law) JK-08-007-005-001/57 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   9 Mohd Baqir(Self) JK-08-007-005-001/58 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   10 Mazahir(Son) JK-08-007-005-001/59 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   11 Mohd ilyass(Self) JK-08-007-005-001/60 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   12 Latifa(Daughter-in-Law) JK-08-007-005-001/61 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   13 Gulam mehdi(Self) JK-08-007-005-001/52 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 30/01/2020   14 Amina(Wife) JK-08-007-005-001/49 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   15 Mohd ali(Self) JK-08-007-005-001/50 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   16 Khatija(Wife) JK-08-007-005-001/76 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   17 Ahmad hussain(Self) JK-08-007-005-001/77 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   18 Mohd ali(Son) JK-08-007-005-001/78 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   19 mohd isshaq(Self) JK-08-007-005-001/79 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   20 Razia(Wife) JK-08-007-005-001/80 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   21 Khatija(Wife) JK-08-007-005-001/81 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   22 Maryam(Daughter-in-Law) JK-08-007-005-001/82 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   23 Maryarn(Wife) JK-08-007-005-001/83 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 30/01/2020   24 Fatima Banoo(Wife) JK-08-007-005-001/84 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   25 Abdul hussain(Self) JK-08-007-005-001/54 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   26 Batoul(Daughter) JK-08-007-005-001/55 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   27 Zainaba Banoo(Wife) JK-08-007-005-001/86 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   28 Maryarn(Wife) JK-08-007-005-001/69 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 30/01/2020   29 Gulam mehdi(Self) JK-08-007-005-001/70 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   30 Sakina(Sister) JK-08-007-005-001/71 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   31 Musslim(Brother) JK-08-007-005-001/73 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   32 zakya(Wife) JK-08-007-005-001/74 ST KHOWS P P P P P P P P P P P P P 13 189 2457 0 0 2457 JK BANK TSURU JAKA0TSUROO 1408007WL004366 Credited 31/01/2020   Daily Attendence 32 32 32 32 32 32 32 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 78624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 78624 Average Per labour 2457

Total man days : 416