Muster Roll No. : 862	Date From : 23/09/2023    Date To : 08/10/2023	Sanction No. : 3708007/2023-2024/205/AS    Sanction Date : 13/05/2023
Work Code : 3708007009/IC/GIS/108754	Work Name : Repair of Khul at Various Places Goma Tangole (3708007009/IC/GIS/108754)

Measurement Book Detail

MB NO.  12        Page NO.  10

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 16 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 ZULIKHA BANO(Wife) JK-08-007-009-001/99 ST TANGOLE X 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 3708007WL002730 Credited 18/10/2023   2 Mushtaq Ahmad(Self) LD-08-007-009-001/129 ST TANGOLE X P P A P A P A A A A P A A A P 6 244 1464 0 0 1464 JK BANK TSURU JAKA0TSUROO 3708007WL002730 Credited 17/10/2023   3 Mohd Ibrahim(Self) LD-08-007-009-001/130 ST TANGOLE X P A A P A P A A A A P A A A P 5 244 1220 0 0 1220 JK BANK TSURU JAKA0TSUROO 3708007WL002730 Credited 18/10/2023   4 Liyaqat Ali(Son) JK-08-007-009-001/81 ST TANGOLE X P P P P P P P P P A P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL002730 Credited 18/10/2023   5 Yahya Hussain(Self) LD-08-007-009-001/132 ST TANGOLE X P P P P A P P P P P P P P A P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002730 Credited 18/10/2023   6 Hamida Banoo(Wife) LD-08-007-009-001/131 ST TANGOLE X P A A P A P A P P A P A A A P 7 244 1708 0 0 1708 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL002730 Credited 18/10/2023   7 Shahar Banoo(Wife) LD-08-007-009-001/128 ST TANGOLE X P A A P A P A A A A P P P P P 8 244 1952 0 0 1952 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL002730 Credited 18/10/2023   Daily Attendence 0 7 4 3 7 2 7 3 4 4 2 7 4 4 3 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16592 Average Per labour 2370.2856

Total man days : 68