Muster Roll No. : 2278	Date From : 08/11/2022    Date To : 22/11/2022	Sanction No. : 3708007/2022-2023/14840/AS    Sanction Date : 18/06/2022
Work Code : 3708007005/IC/GIS/95737	Work Name : Renovation of 2no Khul at masjid khor to doaks grong A Khows (3708007005/IC/GIS/95737)

Measurement Book Detail

MB NO.  1        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 Amina Banoo(Daughter-in-Law) JK-08-007-005-001/446 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008711 Credited 27/11/2022   2 Soqrah Banoo(Wife) JK-08-007-005-001/51 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008711 Credited 27/11/2022   3 Sakina Banoo(Daughter) JK-08-007-005-001/55 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008711 Credited 27/11/2022   4 Fatima Banoo(Daughter-in-Law) JK-08-007-005-001/56 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008711 Credited 27/11/2022   5 Saqra Banoo(Daughter) JK-08-007-005-001/53 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008711 Credited 27/11/2022   6 Amina(Wife) JK-08-007-005-001/49 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008711 Credited 27/11/2022   7 Mohd ali(Self) JK-08-007-005-001/50 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008711 Credited 27/11/2022   8 Sakina(Daughter-in-Law) JK-08-007-005-001/57 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008711 Credited 27/11/2022   9 Mohd Baqir(Self) JK-08-007-005-001/58 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008711 Credited 27/11/2022   10 Mazahir(Son) JK-08-007-005-001/59 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008711 Credited 27/11/2022   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 34050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34050 Average Per labour 3405

Total man days : 150