Muster Roll No. : 637	Date From : 07/12/2019    Date To : 22/12/2019	Sanction No. : 1408007/2019-2020/5435/AS    Sanction Date : 17/07/2019
Work Code : 1408007009/RC/8808509300	Work Name : Repair of Trator Road at Amaltik Tangole (1408007009/RC/8808509300)

Measurement Book Detail

MB NO.  225        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 16 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 Mohd Hussain JK-08-007-009-001/114 ST TANGOLE P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK KARGIL (MAIN) JAKA0KARGIL 1408007WL006538 Credited 23/07/2020   2 Sakina Banoo(Wife) JK-08-007-009-001/113 ST TANGOLE P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004349 Credited 16/03/2020   3 Halima Banoo(Wife) JK-08-007-009-001/91 ST TANGOLE P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004349 Credited 16/03/2020   4 Mohd Brahim JK-08-007-009-001/82 ST TANGOLE P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004349 Credited 17/03/2020   5 Habibullah JK-08-007-009-001/84 ST TANGOLE P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004349 Credited 16/03/2020   6 Sakina(Wife) JK-08-007-009-001/86 ST TANGOLE P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004349 Credited 16/03/2020   7 Mohd Tohir(Son) JK-08-007-009-001/87 ST TANGOLE P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004349 Credited 16/03/2020   8 Fatima(Daughter) JK-08-007-009-001/88 ST TANGOLE P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004349 Credited 16/03/2020   9 Mohd Ali JK-08-007-009-001/89 ST TANGOLE P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004349 Credited 17/03/2020   10 Haider(Son) JK-08-007-009-001/90 ST TANGOLE P P P P P P P P P P P P P P P P 16 189 3024 0 0 3024 JK BANK TSURU JAKA0TSUROO 1408007WL004349 Credited 17/03/2020   Daily Attendence 10 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 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 160