Muster Roll No. : 75	Date From : 16/08/2021    Date To : 30/08/2021	Sanction No. : 3708007/2021-2022/4903/AS    Sanction Date : 20/07/2021
Work Code : 3708007005/RC/8808569335	Work Name : Const. of B Path at Gongyur to Seysot Stakpa Khows (3708007005/RC/8808569335)

Measurement Book Detail

MB NO.  9        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 Mohammad Hussain(Son) JK-08-007-005-001/1 ST KHOWS 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 3708007WL000444 Credited 10/09/2021   2 Mohd yousuf(Self) JK-08-007-005-001/452 ST KHOWS 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 3708007WL000444 Credited 10/09/2021   3 Kulsooma Banoo(Wife) JK-08-007-005-001/7 ST KHOWS 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 3708007WL000444 Credited 10/09/2021   4 Zahra Batool(Wife) JK-08-007-005-001/95 ST KHOWS 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 3708007WL000444 Credited 10/09/2021   5 Hussniya Banoo(Wife) LD-08-007-005-001/469 ST KHOWS 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 3708007WL000444 Credited 10/09/2021   6 Zakiya(Self) JK-08-007-005-001/5 ST KHOWS 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 3708007WL000444 Credited 10/09/2021   7 Mohd Ali(Self) JK-08-007-005-001/6 ST KHOWS 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 3708007WL000444 Credited 10/09/2021   8 Mohd Kazim(Self) JK-08-007-005-001/15 ST KHOWS 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 3708007WL000444 Credited 10/09/2021   9 Gh. Mohd(Self) JK-08-007-005-001/2 ST KHOWS 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 3708007WL000444 Credited 10/09/2021   10 AMINA BANOO(Daughter-in-Law) JK-08-007-005-001/3 ST KHOWS 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 3708007WL000444 Credited 10/09/2021   11 Mohd Toha(Self) JK-08-007-005-001/4 ST KHOWS 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 3708007WL000444 Credited 10/09/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35310 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35310 Average Per labour 3210

Total man days : 165