Muster Roll No. : 322	Date From : 05/10/2019    Date To : 11/10/2019	Sanction No. : 1408007/2019-2020/5308/AS    Sanction Date : 20/07/2019
Work Code : 1408007007/RC/8808513576	Work Name : Const of Foot Path at Chunkel frath Thang Parkachik (1408007007/RC/8808513576)

Measurement Book Detail

MB NO.  226        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 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 GH. Ali(Son) JK-08-007-007-001/57 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002028 Credited 28/01/2020   2 Sediqa Banoo(Daughter-in-Law) JK-08-007-007-001/205 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002028 Credited 29/01/2020   3 MOhammad Yousuf(Son) JK-08-007-007-001/239 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002028 Credited 28/01/2020   4 Gulam Haider(Son) JK-08-007-007-001/61 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002028 Credited 28/01/2020   5 Fatima Banoo(Wife) JK-08-007-007-001/62 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002028 Credited 28/01/2020   6 Marzia Banoo(Wife) JK-08-007-007-001/63 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002028 Credited 28/01/2020   7 Mohd Ali(Son) JK-08-007-007-001/64 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002028 Credited 28/01/2020   8 Zainab Banoo(Daughter-in-Law) JK-08-007-007-001/65 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002028 Credited 28/01/2020   9 Leela Banoo(Wife) JK-08-007-007-001/68 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002028 Credited 28/01/2020   10 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/69 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002028 Credited 28/01/2020   11 Kulsum JK-08-007-007-001/71 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002028 Credited 28/01/2020   12 Mohd Ali(Son) JK-08-007-007-001/72 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002028 Credited 28/01/2020   13 Leela Banoo(Wife) JK-08-007-007-001/73 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002028 Credited 28/01/2020   14 Zahra Bnoo(Wife) JK-08-007-007-001/74 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002028 Credited 28/01/2020   15 Amina Banoo(Wife) JK-08-007-007-001/54 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002028 Credited 28/01/2020   16 Mohd Javeed(Son) JK-08-007-007-001/55 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002028 Credited 28/01/2020   17 Fatima Banoo(Wife) JK-08-007-007-001/56 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002028 Credited 28/01/2020   18 Sakina Banoo(Daughter-in-Law) JK-08-007-007-001/58 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002028 Credited 28/01/2020   19 Zakiya Banoo(Daughter-in-Law) JK-08-007-007-001/59 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002028 Credited 28/01/2020   20 Fatima Banoo(Wife) JK-08-007-007-001/60 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002028 Credited 28/01/2020   21 Safiya Banoo(Wife) JK-08-007-007-001/196 ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002028 Credited 28/01/2020   Daily Attendence 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27783 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27783 Average Per labour 1323

Total man days : 147