Muster Roll No. : 1	Date From : 03/05/2024    Date To : 09/05/2024	Sanction No. : 3708007/2023-2024/215/AS    Sanction Date : 15/05/2023
Work Code : 3708007002/IC/GIS/108919	Work Name : Repair of Khul at Karpokhar

Measurement Book Detail

MB NO.  2        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 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 Tohira Banoo(Daughter-in-Law) JK-08-007-002-003/12-A ST KARPOKHAR P P P P P P P 7 259 1813 0 0 1813 JK BANK SANKOO JAKA0SANKOO 3708007WL000576 Credited 29/05/2024   2 Gulzar Hussain(Son) JK-08-007-002-003/13 ST KARPOKHAR P P P P P P P 7 259 1813 0 0 1813 JK BANK SANKOO JAKA0SANKOO 3708007WL000576 Credited 29/05/2024   3 Roqiya Banoo(Wife) JK-08-007-002-003/4-B ST KARPOKHAR P P P P P P P 7 259 1813 0 0 1813 JK BANK SANKOO JAKA0SANKOO 3708007WL000576 Credited 29/05/2024   4 Mohd Ishaq(Self) JK-08-007-002-003/246 ST KARPOKHAR P P P P P P P 7 259 1813 0 0 1813 JK BANK TSURU JAKA0TSUROO 3708007WL000576 Credited 29/05/2024   5 Zakir Hussain(Son) JK-08-007-002-003/3 ST KARPOKHAR P P P P P P P 7 259 1813 0 0 1813 JK BANK TSURU JAKA0TSUROO 3708007WL000576 Credited 29/05/2024   6 Fida Hussain(Self) JK-08-007-002-003/1-A ST KARPOKHAR P P P P P P P 7 259 1813 0 0 1813 JK BANK TSURU JAKA0TSUROO 3708007WL000576 Credited 29/05/2024   7 Mohd Hussain(Self) JK-08-007-002-003/10 ST KARPOKHAR P P P P P P P 7 259 1813 0 0 1813 JK BANK TSURU JAKA0TSUROO 3708007WL000576 Credited 29/05/2024   8 Mohd Issa(Self) JK-08-007-002-003/11 ST KARPOKHAR P P P P P P P 7 259 1813 0 0 1813 JK BANK TSURU JAKA0TSUROO 3708007WL000576 Credited 29/05/2024   9 Mohd Yousuf(Self) JK-08-007-002-003/14 ST KARPOKHAR P P P P P P P 7 259 1813 0 0 1813 JK BANK TSURU JAKA0TSUROO 3708007WL0000745 Credited 13/06/2024   10 Gh.Mehdi(Self) JK-08-007-002-003/2 ST KARPOKHAR P P P P P P P 7 259 1813 0 0 1813 JK BANK TSURU JAKA0TSUROO 3708007WL000576 Credited 29/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18130 Average Per labour 1813

Total man days : 70