Muster Roll No. : 144	Date From : 16/09/2018    Date To : 30/09/2018	Sanction No. : 114ACDof 2018    Sanction Date : 06/07/2018
Work Code : 1408007005/IC/64153	Work Name : Up gradation of khul at thang khows (1408007005/IC/64153)

Measurement Book Detail

MB NO.  119        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 MOHD HUSSAIN JK-08-007-005-001/102 ST KHOWS 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 1408007WL001481 Credited 15/05/2019   2 MARYAM BANOO JK-08-007-005-001/103 ST KHOWS 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 1408007WL001481 Credited 15/05/2019   3 NARGIS(Daughter-in-Law) JK-08-007-005-001/16 ST KHOWS 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 1408007WL001481 Credited 15/05/2019   4 Mariyam Banoo(Wife) JK-08-007-005-001/443 ST KHOWS 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 1408007WL001481 Credited 15/05/2019   5 Mohd Ibrahim(Self) JK-08-007-005-001/444 ST KHOWS 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 1408007WL001481 Credited 15/05/2019   6 Syed Ruhullah(Son) JK-08-007-005-001/453 ST KHOWS 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 1408007WL001481 Credited 15/05/2019   7 Gh.Mohd(Self) JK-08-007-005-001/92 ST KHOWS 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 1408007WL001481 Credited 15/05/2019   8 Rahima Bi(Wife) JK-08-007-005-001/97 ST KHOWS 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 1408007WL001481 Credited 15/05/2019   9 HAJI ALI HAIDER(Father) JK-08-007-005-001/14 ST KHOWS 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 1408007WL001481 Credited 15/05/2019   10 Zahrah Banoo(Wife) JK-08-007-005-001/451 ST KHOWS 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 1408007WL001481 Credited 15/05/2019   11 Mohd Jaffar(Self) JK-08-007-005-001/11 ST KHOWS 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 1408007WL001481 Credited 15/05/2019   12 Syeed Murtaza(Self) JK-08-007-005-001/12 ST KHOWS 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 1408007WL001481 Credited 15/05/2019   13 Mohd Syeed(Self) JK-08-007-005-001/10 ST KHOWS 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 1408007WL001481 Credited 15/05/2019   14 Razia Banoo(Wife) JK-08-007-005-001/87 ST KHOWS 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 1408007WL001481 Credited 15/05/2019   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39060 Average Per labour 2790

Total man days : 210