Muster Roll No. : 277	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : 64/ACD/K/18    Sanction Date : 13/06/2018
Work Code : 1408007009/RC/227994	Work Name : Const. of Foot path at Doksboo Tangole (1408007009/RC/227994)

Measurement Book Detail

MB NO.  235        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 Kulsuma(Wife) JK-08-007-009-001/21-B ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002034 Credited 23/02/2019   2 Fatima Banoo(Wife) JK-08-007-009-001/103 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002034 Credited 23/02/2019   3 Maryam(Wife) JK-08-007-009-001/14 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002034 Credited 23/02/2019   4 Khatija(Wife) JK-08-007-009-001/15 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002034 Credited 23/02/2019   5 Maryam(Wife) JK-08-007-009-001/16 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002034 Credited 23/02/2019   6 Marzia(Wife) JK-08-007-009-001/17 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002034 Credited 23/02/2019   7 Zainab Banoo(Daughter-in-Law) JK-08-007-009-001/19 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002034 Credited 23/02/2019   8 Shujat Ali(Son) JK-08-007-009-001/20 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002034 Credited 23/02/2019   9 Razia(Wife) JK-08-007-009-001/21 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002034 Credited 23/02/2019   10 Kulsuma(Wife) JK-08-007-009-001/22 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002034 Credited 23/02/2019   11 Rubeb(Wife) JK-08-007-009-001/23 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002034 Credited 23/02/2019   12 Sakina(Wife) JK-08-007-009-001/24 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002034 Credited 23/02/2019   13 Khatija(Wife) JK-08-007-009-001/26 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002034 Credited 23/02/2019   14 Fiza(Wife) JK-08-007-009-001/27 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002034 Credited 23/02/2019   15 Zainab(Wife) JK-08-007-009-001/28 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002034 Credited 23/02/2019   16 Sakina(Wife) JK-08-007-009-001/29 ST TANGOLE P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL002034 Credited 23/02/2019   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44640 Average Per labour 2790

Total man days : 240