Muster Roll No. : 396	Date From : 16/11/2020    Date To : 30/11/2020	Sanction No. : 1408007/2020-2021/41187/AS    Sanction Date : 09/06/2020
Work Code : 1408007006/RC/8808546127	Work Name : Const. of foot path at Pursa (1408007006/RC/8808546127)

Measurement Book Detail

MB NO.  200        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 Sajjad Hussain(Son) JK-08-007-006-002/35-A ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   2 Archo Roqiya(Wife) JK-08-007-006-002/27 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   3 FATIMA SUGRA(Daughter) JK-08-007-006-002/38 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   4 Razia Banoo(Wife) JK-08-007-006-002/39 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   5 ZAHRA BANOO(Wife) JK-08-007-006-002/69 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   6 Sudiqa Banoo(Wife) JK-08-007-006-002/72 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   7 Maryam Banoo(Wife) JK-08-007-006-002/73 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   8 Youkhaba Banoo(Wife) JK-08-007-006-002/48 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   9 Kaneez Fatima(Wife) JK-08-007-006-002/79 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   10 Mohd Issaq(Self) JK-08-007-006-002/84 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   11 Hakima Banoo(Wife) JK-08-007-006-002/75 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   12 Mohd Ishaq(Self) JK-08-007-006-002/87 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   13 Khatija(Wife) JK-08-007-006-002/50 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   14 Amina(Wife) JK-08-007-006-002/51 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   15 Jasmina Banoo(Wife) JK-08-007-006-002/78 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   16 Mohd Ali JK-08-007-006-002/41 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   17 Halima Banoo(Wife) JK-08-007-006-002/42 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   18 Sakina(Wife) JK-08-007-006-002/43 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   19 Maryam(Wife) JK-08-007-006-002/44 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   20 Wilyat Ali(Son) JK-08-007-006-002/45 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   21 Kaneez Fatima(Daughter) JK-08-007-006-002/46 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   22 Roqia(Wife) JK-08-007-006-002/47 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   23 HAJI MOHD ALI(Self) JK-08-007-006-002/29 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   24 Amina(Wife) JK-08-007-006-002/30 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   25 Mahmuda(Wife) JK-08-007-006-002/31 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   26 Shabir Hussain(Son) JK-08-007-006-002/36 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   27 Mohd Younis JK-08-007-006-002/37 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   28 Zahira Banoo(Daughter) JK-08-007-006-002/24 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   29 Sakina(Daughter) JK-08-007-006-002/25 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   30 Fatima(Wife) JK-08-007-006-002/26 ST THULUS PURSA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL003478 Credited 05/04/2021   Daily Attendence 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 91800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 91800 Average Per labour 3060

Total man days : 450