Muster Roll No. : 114	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 1408007/2020-2021/32627/AS    Sanction Date : 18/05/2020
Work Code : 1408007004/IC/8808522574	Work Name : Const. of khul at Kulpa Mohallah yokma Namuru (1408007004/IC/8808522574)

Measurement Book Detail

MB NO.  100        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 Shabir Hussain(Self) JK-08-007-004-001/126 ST NAMSURU P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK KARGIL (MAIN) JAKA0KARGIL 1408007WL000437 Credited 23/07/2020   2 Fatima Nissa(Self) JK-08-007-004-001/116 ST NAMSURU 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 1408007WL000437 Credited 23/07/2020   3 Maryam Bee(Wife) JK-08-007-004-001/119 ST NAMSURU 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 1408007WL000437 Credited 23/07/2020   4 Jameela Banoo(Daughter) JK-08-007-004-001/129 ST NAMSURU 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 1408007WL000437 Credited 23/07/2020   5 Sapora Banoo(Wife) JK-08-007-004-001/131 ST NAMSURU 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 1408007WL000437 Credited 23/07/2020   6 Nargis Banoo(Daughter-in-Law) JK-08-007-004-001/95 ST NAMSURU 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 1408007WL000437 Credited 23/07/2020   7 Zaharia(Daughter) JK-08-007-004-001/96 ST NAMSURU 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 1408007WL000437 Credited 23/07/2020   8 Zakir(Son) JK-08-007-004-001/97 ST NAMSURU 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 1408007WL000437 Credited 23/07/2020   9 Zaynab(Husband) JK-08-007-004-001/98 ST NAMSURU 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 1408007WL000437 Credited 23/07/2020   10 Mohd Hussain(Son) JK-08-007-004-001/99 ST NAMSURU 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 1408007WL000437 Credited 23/07/2020   11 zakiya banoo(Wife) JK-08-007-004-001/94 ST NAMSURU 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 1408007WL000437 Credited 23/07/2020   12 Gh Rasool(Self) JK-08-007-004-001/100 ST NAMSURU 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 1408007WL000437 Credited 23/07/2020   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36720 Average Per labour 3060

Total man days : 180