Muster Roll No. : 81	Date From : 01/08/2021    Date To : 15/08/2021	Sanction No. : 3708007/2021-2022/5137/AS    Sanction Date : 27/07/2021
Work Code : 3708007001/FP/GIS/71941	Work Name : Const.of protection bund/B/path at teypok sa to shangshing nallah kechoor

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 Banoo(Daughter-in-Law) JK-08-007-001-001/299 ST YOULJUK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000200 Credited 28/08/2021   2 Zainab Khatoon(Daughter) JK-08-007-001-001/305 ST YOULJUK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000200 Credited 28/08/2021   3 SALEEMA BANOO(Wife) JK-08-007-001-001/339 ST YOULJUK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000200 Credited 29/08/2021   4 NARGIS BANOO(Wife) JK-08-007-001-001/340 ST YOULJUK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000200 Credited 28/08/2021   5 Sakina Banoo(Wife) JK-08-007-001-001/364 ST YOULJUK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000200 Credited 28/08/2021   6 SAKINA BANO(Wife) JK-08-007-001-001/336 ST YOULJUK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000200 Credited 28/08/2021   7 Sakina Banoo(Wife) JK-08-007-001-001/306 ST YOULJUK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000200 Credited 28/08/2021   8 Syed Akber sha JK-08-007-001-001/308 ST YOULJUK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000200 Credited 29/08/2021   9 Gh Haider JK-08-007-001-001/300 ST YOULJUK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000200 Credited 28/08/2021   10 Mohd Sadiq JK-08-007-001-001/301 ST YOULJUK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000200 Credited 28/08/2021   11 Mohd Hussain JK-08-007-001-001/302 ST YOULJUK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000200 Credited 28/08/2021   12 Mohd Issmail JK-08-007-001-001/303 ST YOULJUK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000200 Credited 28/08/2021   13 Mahmood JK-08-007-001-001/304 ST YOULJUK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000200 Credited 28/08/2021   14 Mohd Ibrahim JK-08-007-001-001/294 ST YOULJUK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000200 Credited 29/08/2021   15 Khatija Banoo(Wife) JK-08-007-001-001/295 ST YOULJUK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000200 Credited 28/08/2021   16 Gh Hussain JK-08-007-001-001/296 ST YOULJUK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000200 Credited 29/08/2021   17 Haji Aqil JK-08-007-001-001/297 ST YOULJUK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000200 Credited 28/08/2021   18 Akhon Haider JK-08-007-001-001/298 ST YOULJUK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL000200 Credited 28/08/2021   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57780 Average Per labour 3210

Total man days : 270