Muster Roll No. : 1243	Date From : 02/11/2023    Date To : 16/11/2023	Sanction No. : 3708007/2023-2024/810/AS    Sanction Date : 11/06/2023
Work Code : 3708007004/RC/GIS/109682	Work Name : Constt Of said Drain Masjid Khul at Numsuru (3708007004/RC/GIS/109682)

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 Tahira Banoo(Wife) JK-08-007-004-001/22-B ST NAMSURU 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 3708007WL004286 Credited 20/01/2024   2 Khatija Banoo(Daughter) JK-08-007-004-001/4 ST NAMSURU 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 3708007WL004286 Credited 20/01/2024   3 Zahira Batool(Daughter-in-Law) JK-08-007-004-001/38 ST NAMSURU 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 3708007WL004286 Credited 20/01/2024   4 Jamila Banoo(Daughter) JK-08-007-004-001/24 ST NAMSURU 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 3708007WL004286 Credited 20/01/2024   5 Mohd Ali(Daughter) JK-08-007-004-001/35 ST NAMSURU 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 3708007WL004286 Credited 20/01/2024   6 Khatija(Daughter) JK-08-007-004-001/36 ST NAMSURU A P P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL004286 Credited 20/01/2024   7 SAKINA BANO(Wife) JK-08-007-004-001/38-B ST NAMSURU A P P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL004286 Credited 20/01/2024   8 Zaynab(Wife) JK-08-007-004-001/39 ST NAMSURU 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 3708007WL004286 Credited 20/01/2024   9 Kjatija(Daughter) JK-08-007-004-001/6 ST NAMSURU 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 3708007WL004286 Credited 20/01/2024   10 Khadim Hussain(Son) JK-08-007-004-001/8 ST NAMSURU 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 3708007WL004286 Credited 20/01/2024   Daily Attendence 8 10 10 10 10 10 10 10 10 10 10 10 10 10 10

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