Muster Roll No. : 240	Date From : 16/12/2021    Date To : 30/12/2021	Sanction No. : 3708007/2021-2022/4624/AS    Sanction Date : 20/07/2021
Work Code : 3708007004/IC/8808535535	Work Name : Repair of Khul Masjid to Chari Oal Goma Namsuru (3708007004/IC/8808535535)

Measurement Book Detail

MB NO.  200        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 Zanib(Wife) JK-08-007-004-001/104 ST NAMSURU 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 3708007WL002554 Credited 08/01/2022   2 Ghulam Rasool(Son) JK-08-007-004-001/113 ST NAMSURU 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 3708007WL002554 Credited 08/01/2022   3 Mehmodha Banoo(Wife) JK-08-007-004-001/120 ST NAMSURU 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 3708007WL002554 Credited 08/01/2022   4 Fatima Banoo(Wife) JK-08-007-004-001/136 ST NAMSURU 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 3708007WL002554 Credited 08/01/2022   5 MARZIA BANOO(Wife) JK-08-007-004-001/50 ST NAMSURU 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 3708007WL002554 Credited 08/01/2022   6 Mohd Hussain(Self) JK-08-007-004-001/132 ST NAMSURU 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 3708007WL002554 Credited 08/01/2022   7 Toyebba Banoo(Wife) JK-08-007-004-001/117 ST NAMSURU 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 3708007WL002554 Credited 08/01/2022   8 Tohir Hussain(Son) JK-08-007-004-001/105 ST NAMSURU 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 3708007WL002554 Credited 09/01/2022   9 Gh Mohd(Son) JK-08-007-004-001/101 ST NAMSURU 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 3708007WL002554 Credited 09/01/2022   10 Mohd Mussa(Son) JK-08-007-004-001/102 ST NAMSURU 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 3708007WL002554 Credited 09/01/2022   11 Hawa Bee(Wife) JK-08-007-004-001/137 ST NAMSURU 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 3708007WL002554 Credited 08/01/2022   12 Elelyass(Son) JK-08-007-004-001/41 ST NAMSURU 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 3708007WL002554 Credited 08/01/2022   13 Roqiya(Wife) JK-08-007-004-001/42 ST NAMSURU 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 3708007WL002554 Credited 08/01/2022   14 Mohd Hassan(Self) JK-08-007-004-001/43 ST NAMSURU 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 3708007WL002554 Credited 09/01/2022   15 Mohd Jaffar(Son) JK-08-007-004-001/44 ST NAMSURU 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 3708007WL002554 Credited 09/01/2022   16 Fatima Banoo(Daughter-in-Law) JK-08-007-004-001/46 ST NAMSURU 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 3708007WL002554 Credited 09/01/2022   17 Sadiqa(Daughter) JK-08-007-004-001/47 ST NAMSURU 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 3708007WL002554 Credited 09/01/2022   18 Mohd Hassan(Son) JK-08-007-004-001/48 ST NAMSURU 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 3708007WL002554 Credited 09/01/2022   19 Fatima(Daughter) JK-08-007-004-001/49 ST NAMSURU 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 3708007WL002554 Credited 08/01/2022   20 Mohd Hussain(Son) JK-08-007-004-001/52 ST NAMSURU 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 3708007WL002554 Credited 08/01/2022   21 Zakir Ali(Son) JK-08-007-004-001/64 ST NAMSURU 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 3708007WL002554 Credited 09/01/2022   22 Khatija(Wife) JK-08-007-004-001/66 ST NAMSURU 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 3708007WL002554 Credited 08/01/2022   23 Gh Mehdi(Son) JK-08-007-004-001/70 ST NAMSURU 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 3708007WL002554 Credited 08/01/2022   24 Gulzar HUssain(Son) JK-08-007-004-001/45 ST NAMSURU P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 HDFC BANK KARGIL HDFC0002912 3708007WL002554 Credited 09/01/2022   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 77040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 77040 Average Per labour 3210

Total man days : 360