Muster Roll No. : 95	Date From : 31/07/2017    Date To : 14/08/2017	Sanction No. : 3077-78    Sanction Date : 22/06/2017
Work Code : 1408007007/IC/56291	Work Name : Repair of Khul at Biama thang Parkachik (1408007007/IC/56291)

Measurement Book Detail

MB NO.  144        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 GH. Ali(Son) JK-08-007-007-001/57 ST PARKACHIK 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 1408007WL000395 Credited 20/11/2017   2 Sediqa Banoo(Daughter-in-Law) JK-08-007-007-001/205 ST PARKACHIK 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 1408007WL000395 Credited 26/12/2017   3 Raqiya Banoo(Daughter-in-Law) JK-08-007-007-001/228 ST PARKACHIK 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 1408007WL000395 Credited 20/11/2017   4 MOhammad Yousuf(Son) JK-08-007-007-001/239 ST PARKACHIK 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 1408007WL000395 Credited 20/11/2017   5 Amina Banoo(Wife) JK-08-007-007-001/54 ST PARKACHIK 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 1408007WL000395 Credited 20/11/2017   6 Mohd Javeed(Son) JK-08-007-007-001/55 ST PARKACHIK 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 1408007WL000395 Credited 20/11/2017   7 Fatima Banoo(Wife) JK-08-007-007-001/56 ST PARKACHIK 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 1408007WL000395 Credited 20/11/2017   8 Safiya Banoo(Wife) JK-08-007-007-001/196 ST PARKACHIK 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 1408007WL000395 Credited 20/11/2017   9 Sakina Banoo(Daughter-in-Law) JK-08-007-007-001/58 ST PARKACHIK 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 1408007WL000395 Credited 20/11/2017   10 Zakiya Banoo(Daughter-in-Law) JK-08-007-007-001/59 ST PARKACHIK 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 1408007WL000395 Credited 20/11/2017   11 Fatima Banoo(Wife) JK-08-007-007-001/60 ST PARKACHIK 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 1408007WL000395 Credited 20/11/2017   12 Zakia Banoo(Daughter-in-Law) JK-08-007-007-001/61 ST PARKACHIK 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 1408007WL000395 Credited 26/12/2017   13 Fatima Banoo(Wife) JK-08-007-007-001/62 ST PARKACHIK 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 1408007WL000395 Credited 20/11/2017   14 Marzia Banoo(Wife) JK-08-007-007-001/63 ST PARKACHIK 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 1408007WL000395 Credited 20/11/2017   15 Mohd Ali(Son) JK-08-007-007-001/64 ST PARKACHIK 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 1408007WL000395 Credited 20/11/2017   16 Zainab Banoo(Daughter-in-Law) JK-08-007-007-001/65 ST PARKACHIK 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 1408007WL000395 Credited 20/11/2017   17 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/66 ST PARKACHIK 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 1408007WL000395 Credited 20/11/2017   18 Mansura(Daughter-in-Law) JK-08-007-007-001/67 ST PARKACHIK 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 1408007WL000395 Credited 20/11/2017   19 Leela Banoo(Wife) JK-08-007-007-001/68 ST PARKACHIK 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 1408007WL000395 Credited 20/11/2017   20 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/69 ST PARKACHIK 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 1408007WL000395 Credited 20/11/2017   21 Safiya Banoo(Wife) JK-08-007-007-001/70 ST PARKACHIK 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 1408007WL000395 Credited 20/11/2017   22 Kulsum JK-08-007-007-001/71 ST PARKACHIK 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 1408007WL000395 Credited 20/11/2017   23 Mohd Ali(Son) JK-08-007-007-001/72 ST PARKACHIK 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 1408007WL000395 Credited 20/11/2017   24 Leela Banoo(Wife) JK-08-007-007-001/73 ST PARKACHIK 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 1408007WL000395 Credited 20/11/2017   25 Zahra Bnoo(Wife) JK-08-007-007-001/74 ST PARKACHIK 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 1408007WL000395 Credited 20/11/2017   Daily Attendence 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 67125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67125 Average Per labour 2685

Total man days : 375