Muster Roll No. : 50	Date From : 27/07/2021    Date To : 02/08/2021	Sanction No. : 3708007/2021-2022/4620/AS    Sanction Date : 20/07/2021
Work Code : 3708007004/IC/8808535534	Work Name : Repair of Khul at Gancho Khor to Yurbaltak Goma Namsuru (3708007004/IC/8808535534)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 Roqiya Banoo(Wife) JK-08-007-004-001/54 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000073 Credited 12/08/2021   2 Mansoora Banoo JK-08-007-004-001/109 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000073 Credited 12/08/2021   3 Khatija Banoo(Wife) JK-08-007-004-001/111 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000073 Credited 12/08/2021   4 Fatima banoo(Self) JK-08-007-004-001/112 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000073 Credited 12/08/2021   5 Archo Zakiya(Wife) JK-08-007-004-001/123 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000073 Credited 12/08/2021   6 MOHD TAQI(Self) JK-08-007-004-001/69 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000073 Credited 12/08/2021   7 Kheron Nessa(Wife) JK-08-007-004-001/69-B ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000073 Credited 12/08/2021   8 Zahra Banoo(Wife) LD-08-007-004-001/141 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000073 Credited 12/08/2021   9 Soqra Banoo(Wife) JK-08-007-004-001/124 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000073 Credited 12/08/2021   10 Mohd Ibrahim(Son) JK-08-007-004-001/51 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000073 Credited 12/08/2021   11 Mohd Hussain(Son) JK-08-007-004-001/52 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000073 Credited 12/08/2021   12 Sarwar Hussain(Self) JK-08-007-004-001/55 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000073 Credited 12/08/2021   13 Nargis(Wife) JK-08-007-004-001/56 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000073 Credited 12/08/2021   14 Sakina(Wife) JK-08-007-004-001/57 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000073 Credited 12/08/2021   15 Nargis(Wife) JK-08-007-004-001/58 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000073 Credited 12/08/2021   16 Baqir Ali(Wife) JK-08-007-004-001/59 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000073 Credited 12/08/2021   17 Anayat Ali(Son) JK-08-007-004-001/60 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000073 Credited 12/08/2021   18 Saida Bano(Wife) JK-08-007-004-001/61 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000073 Credited 12/08/2021   19 Roqiya(Wife) JK-08-007-004-001/62 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000073 Credited 12/08/2021   20 Fatima(Wife) JK-08-007-004-001/63 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000073 Credited 12/08/2021   21 Marziya(Wife) JK-08-007-004-001/65 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000073 Credited 12/08/2021   22 Fatima(Wife) JK-08-007-004-001/67 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000073 Credited 12/08/2021   23 Gulzar Hussain(Son) JK-08-007-004-001/68 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000073 Credited 12/08/2021   Daily Attendence 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34454 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34454 Average Per labour 1498

Total man days : 161