Muster Roll No. : 532	Date From : 04/07/2023    Date To : 18/07/2023	Sanction No. : 3708007/2023-2024/205/AS    Sanction Date : 13/05/2023
Work Code : 3708007009/IC/GIS/108754	Work Name : Repair of Khul at Various Places Goma Tangole (3708007009/IC/GIS/108754)

Measurement Book Detail

MB NO.  12        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 Mohd Ibrahim(Son) JK-08-007-009-001/72 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001286 Credited 28/07/2023   2 Ghulam Mehdi(Son) JK-08-007-009-001/70 ST TANGOLE A P P P P P P P P P P P P P A 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL001286 Credited 28/07/2023   3 Mariyam Banoo(Wife) JK-08-007-009-001/77 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001286 Credited 28/07/2023   4 Fatima Banoo(Wife) JK-08-007-009-001/78 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001286 Credited 28/07/2023   5 Sakina(Wife) JK-08-007-009-001/79 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001286 Credited 28/07/2023   6 Jaffar JK-08-007-009-001/71 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001286 Credited 28/07/2023   7 Mohd Hussain JK-08-007-009-001/73 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001286 Credited 28/07/2023   8 Maryam(Wife) JK-08-007-009-001/74 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001286 Credited 28/07/2023   9 Mohd Ali JK-08-007-009-001/75 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001286 Credited 28/07/2023   10 Ahmad Hussain JK-08-007-009-001/76 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001286 Credited 28/07/2023   Daily Attendence 9 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36112 Average Per labour 3611.2

Total man days : 148