Muster Roll No. : 38	Date From : 16/07/2017    Date To : 30/07/2017	Sanction No. : 2850    Sanction Date : 20/06/2017
Work Code : 1408007006/RC/199041	Work Name : Const. of F/Path at Thulus (1408007006/RC/199041)

Measurement Book Detail

MB NO.  98        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 IBRAHIM JK-08-007-006-002/1-B ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000379 Credited 18/12/2017   2 GH.MEHDI JK-08-007-006-002/1-C ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000379 Credited 18/12/2017   3 ROQIA BANOO(Wife) JK-08-007-006-002/10 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000379 Credited 18/12/2017   4 ANAYAT HUSSAIN(Son) JK-08-007-006-002/2 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000379 Credited 18/12/2017   5 MOHD IBRAHIM(Son) JK-08-007-006-002/7 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000379 Credited 18/12/2017   6 Hakima(Wife) JK-08-007-006-002/8 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000379 Credited 18/12/2017   7 Fatima(Wife) JK-08-007-006-002/9 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000379 Credited 18/12/2017   8 Zanib(Wife) JK-08-007-006-002/1 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000379 Credited 18/12/2017   9 Zakir(Son) JK-08-007-006-002/20 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000379 Credited 18/12/2017   10 Sakina(Wife) JK-08-007-006-002/21 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000379 Credited 18/12/2017   11 Zakiya Banoo(Wife) JK-08-007-006-002/22 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000379 Credited 18/12/2017   12 Zakiya Banoo(Wife) JK-08-007-006-002/23 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000379 Credited 18/12/2017   13 Mahmuda(Wife) JK-08-007-006-002/3 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000379 Credited 18/12/2017   14 Mohd Hussain JK-08-007-006-002/4 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000379 Credited 18/12/2017   15 Zahira(Wife) JK-08-007-006-002/5 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000379 Credited 18/12/2017   16 Mohd Hussain(Son) JK-08-007-006-002/11 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000379 Credited 18/12/2017   17 Tahira(Wife) JK-08-007-006-002/12 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000379 Credited 18/12/2017   18 Abdullah JK-08-007-006-002/13 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000379 Credited 18/12/2017   19 Mohd Ali(Son) JK-08-007-006-002/14 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000379 Credited 18/12/2017   20 Gh Mehdi JK-08-007-006-002/15 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000379 Credited 18/12/2017   21 Haji Tohir JK-08-007-006-002/16 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000379 Credited 18/12/2017   22 Zahira(Wife) JK-08-007-006-002/17 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000379 Credited 18/12/2017   23 Mohd Ali(Son) JK-08-007-006-002/18 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000379 Credited 18/12/2017   24 Sakina(Wife) JK-08-007-006-002/19 ST THULUS PURSA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000379 Credited 18/12/2017   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 64440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 64440 Average Per labour 2685

Total man days : 360