Muster Roll No. : 198	Date From : 16/11/2017    Date To : 30/11/2017	Sanction No. : 2850    Sanction Date : 20/06/2017
Work Code : 1408007004/IC/56170	Work Name : Re-const of khul Shakthang to Noon School Goma Namsuru (1408007004/IC/56170)

Measurement Book Detail

MB NO.  91        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 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 MARZIA BANOO(Wife) JK-08-007-004-001/50 ST NAMSURU P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK TSURU JAKA0TSUROO 1408007WL001913 Credited 13/12/2017   2 Mohd Ibrahim(Son) JK-08-007-004-001/51 ST NAMSURU P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK TSURU JAKA0TSUROO 1408007WL001913 Credited 13/12/2017   3 Mohd Hussain(Son) JK-08-007-004-001/52 ST NAMSURU P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK TSURU JAKA0TSUROO 1408007WL001913 Credited 13/12/2017   4 Mohd Hassan(Self) JK-08-007-004-001/43 ST NAMSURU P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK TSURU JAKA0TSUROO 1408007WL001913 Credited 13/12/2017   5 Mohd Jaffar(Son) JK-08-007-004-001/44 ST NAMSURU P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK TSURU JAKA0TSUROO 1408007WL001913 Credited 13/12/2017   6 Fatima Banoo(Daughter-in-Law) JK-08-007-004-001/46 ST NAMSURU P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK TSURU JAKA0TSUROO 1408007WL001913 Credited 13/12/2017   7 Sadiqa(Daughter) JK-08-007-004-001/47 ST NAMSURU P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK TSURU JAKA0TSUROO 1408007WL001913 Credited 13/12/2017   8 Mohd Hassan(Son) JK-08-007-004-001/48 ST NAMSURU P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK TSURU JAKA0TSUROO 1408007WL001913 Credited 13/12/2017   9 Fatima(Daughter) JK-08-007-004-001/49 ST NAMSURU P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK TSURU JAKA0TSUROO 1408007WL001913 Credited 13/12/2017   10 Gulzar HUssain(Son) JK-08-007-004-001/45 ST NAMSURU P P P P P A A A A A A A A A A 5 179 895 0 0 895 HDFC BANK KARGIL HDFC0002912 1408007WL001913 Credited 13/12/2017   Daily Attendence 10 10 10 10 10 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8950 Average Per labour 895

Total man days : 50