Muster Roll No. : 1293	Date From : 18/11/2023    Date To : 02/12/2023	Sanction No. : 3708007/2023-2024/705/AS    Sanction Date : 11/06/2023
Work Code : 3708007004/IC/GIS/108782	Work Name : Repair of Khul at Lumboo to Fryta oll Numsuru (3708007004/IC/GIS/108782)

Measurement Book Detail

MB NO.  6        Page NO.  6

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 Fatima Nissa(Wife) JK-08-007-004-001/29 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 3708007WL005073 Credited 01/03/2024   2 Archo Nargis(Daughter) JK-08-007-004-001/37 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 3708007WL005073 Credited 01/03/2024   3 Marziya Banoo(Daughter-in-Law) JK-08-007-004-001/5 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 3708007WL005073 Credited 01/03/2024   4 Mohd Ibrahim(Self) LD-08-007-004-001/149 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 3708007WL005073 Credited 01/03/2024   5 MOHD HUSSAIN(Son) JK-08-007-004-001/93 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 3708007WL005073 Credited 01/03/2024   6 Zakiya Banoo(Daughter) JK-08-007-004-001/7 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 3708007WL005073 Credited 01/03/2024   7 GHULAM HAIDER(Son) JK-08-007-004-001/3 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 3708007WL005073 Credited 01/03/2024   8 Nasir Ali(Wife) JK-08-007-004-001/30 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 3708007WL005073 Credited 01/03/2024   9 Fatima(Wife) JK-08-007-004-001/2 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 3708007WL005073 Credited 01/03/2024   10 Nargis Banoo(Wife) LD-08-007-004-001/146 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 E/C T.P.BAROO JAKA0EBAROO 3708007WL005073 Credited 01/03/2024   Daily Attendence 10 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 36600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36600 Average Per labour 3660

Total man days : 150