Muster Roll No. : 311	Date From : 08/10/2019    Date To : 14/10/2019	Sanction No. : 1408007/2019-2020/5241/AS    Sanction Date : 17/07/2019
Work Code : 1408007006/IC/8808509741	Work Name : Restoration of khul at Gongyur thulus (1408007006/IC/8808509741)

Measurement Book Detail

MB NO.  7        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 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 IBRAHIM JK-08-007-006-002/1-B ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002203 Credited 29/01/2020   2 GH.MEHDI JK-08-007-006-002/1-C ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002203 Credited 28/01/2020   3 ROQIA BANOO(Wife) JK-08-007-006-002/10 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002203 Credited 28/01/2020   4 ANAYAT HUSSAIN(Son) JK-08-007-006-002/2 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002203 Credited 29/01/2020   5 MOHD IBRAHIM(Son) JK-08-007-006-002/7 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002203 Credited 28/01/2020   6 Hakima(Wife) JK-08-007-006-002/8 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002203 Credited 28/01/2020   7 Kaneez Fatima(Wife) JK-08-007-006-002/80 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002203 Credited 28/01/2020   8 Fatima(Wife) JK-08-007-006-002/9 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002203 Credited 29/01/2020   9 Sakina(Wife) JK-08-007-006-002/21 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002203 Credited 28/01/2020   10 Zakiya Banoo(Wife) JK-08-007-006-002/22 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002203 Credited 28/01/2020   11 Mahmuda(Wife) JK-08-007-006-002/3 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002203 Credited 28/01/2020   12 Mohd Hussain JK-08-007-006-002/4 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002203 Credited 28/01/2020   13 Zahira(Wife) JK-08-007-006-002/5 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002203 Credited 28/01/2020   14 Halima(Wife) JK-08-007-006-002/6 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002203 Credited 29/01/2020   15 Mohd Hussain(Son) JK-08-007-006-002/11 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002203 Credited 28/01/2020   16 Tahira(Wife) JK-08-007-006-002/12 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002203 Credited 28/01/2020   17 Abdullah JK-08-007-006-002/13 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002203 Credited 28/01/2020   18 Mohd Ali(Son) JK-08-007-006-002/14 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002203 Credited 29/01/2020   19 Gh Mehdi JK-08-007-006-002/15 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002203 Credited 29/01/2020   20 Haji Tohir JK-08-007-006-002/16 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002203 Credited 29/01/2020   21 Mohd Ali(Son) JK-08-007-006-002/18 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002203 Credited 29/01/2020   22 Zanib(Wife) JK-08-007-006-002/1 ST THULUS PURSA P P P P P P P 7 189 1323 0 0 1323 JK BANK TSURU JAKA0TSUROO 1408007WL002203 Credited 28/01/2020   Daily Attendence 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29106 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29106 Average Per labour 1323

Total man days : 154