Muster Roll No. : 1790	Date From : 02/10/2022    Date To : 16/10/2022	Sanction No. : 3708007/2022-2023/20681/AS    Sanction Date : 03/09/2022
Work Code : 3708007002/WC/GIS/107915	Work Name : Const of Reservior Tank at lungjuk Damsna 9

Measurement Book Detail

MB NO.  1        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 ZAINAB BI(Wife) JK-08-007-002-001/129 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL007662 Credited 26/10/2022   2 Zulikha Banoo(Wife) JK-08-007-002-001/131 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL007662 Credited 26/10/2022   3 Abass(Self) JK-08-007-002-001/143 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL007662 Credited 26/10/2022   4 Yousuf(Self) JK-08-007-002-001/130 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL007662 Credited 26/10/2022   5 Marzia(Self) JK-08-007-002-001/120 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL007662 Credited 26/10/2022   6 Roqia(Self) JK-08-007-002-001/121 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL007662 Credited 26/10/2022   7 Hawa(Self) JK-08-007-002-001/123 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL007662 Credited 26/10/2022   8 Sakina(Self) JK-08-007-002-001/124 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL007662 Credited 26/10/2022   9 Fatima(Self) JK-08-007-002-001/125 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL007662 Credited 26/10/2022   10 Asgar Ali(Self) JK-08-007-002-001/126 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL007662 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34050 Average Per labour 3405

Total man days : 150