Muster Roll No. : 2	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 Sakina Banoo(Wife) JK-08-007-002-003/8 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 Mohd Hadi(Son) JK-08-007-002-003/5 ST KARPOKHAR P P P P P P P 7 259 1813 0 0 1813 JK BANK TSURU JAKA0TSUROO 3708007WL000576 Credited 29/05/2024   3 Marziya(Wife) JK-08-007-002-003/6 ST KARPOKHAR P P P P P P P 7 259 1813 0 0 1813 JK BANK TSURU JAKA0TSUROO 3708007WL000576 Credited 29/05/2024   4 Mohd Ali(Self) JK-08-007-002-003/7 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 M. Jaffar(Self) JK-08-007-002-003/9 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 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9065 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9065 Average Per labour 1813

Total man days : 35