Muster Roll No. : 35	Date From : 24/07/2021    Date To : 07/08/2021	Sanction No. : 3708007/2021-2022/3983/AS    Sanction Date : 03/07/2021
Work Code : 3708007006/IC/8808535557	Work Name : Restoration O Khul at Grong Kochik (3708007006/IC/8808535557)

Measurement Book Detail

MB NO.  4        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 Zahara(Daughter-in-Law) JK-08-007-006-001/24 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   2 safia(Wife) JK-08-007-006-001/25 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   3 MOHD HASSAN(Self) JK-08-007-006-001/70 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   4 Maryam Banoo(Wife) JK-08-007-006-001/76 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   5 Nargis Khatoon(Wife) JK-08-007-006-001/81 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   6 Maryam Bee(Wife) JK-08-007-006-001/82 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   7 Toyeeba Banoo(Wife) LD-08-007-006-001/96 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   8 Zaiban(Wife) JK-08-007-006-001/21 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   9 Fatima(Wife) JK-08-007-006-001/22 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   10 Hamida(Wife) JK-08-007-006-001/23 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   11 Mohd Muslin(Self) JK-08-007-006-001/26 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   12 Gh.abass(Self) JK-08-007-006-001/27 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   13 Khatija Banoo(Wife) JK-08-007-006-001/28 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   14 Nargis(Daughter) JK-08-007-006-001/29 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   15 Zahra(Wife) JK-08-007-006-001/30 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   16 Fatima(Wife) JK-08-007-006-001/31 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   17 Halima(Wife) JK-08-007-006-001/32 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   18 Zahira Banoo(Wife) JK-08-007-006-001/33 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   19 Khatija(Wife) JK-08-007-006-001/34 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   20 Mohd Hussain JK-08-007-006-001/36 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   21 Fatima(Wife) JK-08-007-006-001/37 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   22 Rahima(Wife) JK-08-007-006-001/38 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   23 Khatija(Wife) JK-08-007-006-001/39 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   24 Zanib(Wife) JK-08-007-006-001/40 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   25 Amina(Wife) JK-08-007-006-001/41 ST KHOCHIK 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 3708007WL000117 Credited 18/08/2021   26 Zarina Batool(Daughter) JK-08-007-006-001/83 ST KHOCHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL000117 Credited 18/08/2021   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 83460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 83460 Average Per labour 3210

Total man days : 390