Muster Roll No. : 1645	Date From : 18/10/2022    Date To : 01/11/2022	Sanction No. : 3708013/2022-2023/21187/AS    Sanction Date : 05/10/2022
Work Code : 3708006010/IC/GIS/93808	Work Name : construction of open well at Spangla Lababs (3708006010/IC/GIS/93808)

Measurement Book Detail

MB NO.  23        Page NO.  3

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 Abass(Self) JK-08-006-010-001/223 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL008191 Credited 11/11/2022   2 Gh Mohd(Self) JK-08-006-010-001/226 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL008191 Credited 11/11/2022   3 Mohd Hussain(Self) JK-08-006-010-001/227 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL008191 Credited 11/11/2022   4 Mohd Ibrahim(Self) JK-08-006-010-001/230 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL008191 Credited 11/11/2022   5 Khatija Banoo(Wife) JK-08-006-010-001/287 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL008191 Credited 11/11/2022   6 Fatima Banoo(Wife) JK-08-006-010-001/288 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL008191 Credited 11/11/2022   7 Mohd Hadi(Self) JK-08-006-010-001/90 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL008191 Credited 11/11/2022   8 Fatima Banoo(Wife) JK-08-006-010-001/315 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL008191 Credited 11/11/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27240 Average Per labour 3405

Total man days : 120