Muster Roll No. : 34	Date From : 24/07/2021    Date To : 07/08/2021	Sanction No. : 3708007/2021-2022/3992/AS    Sanction Date : 03/07/2021
Work Code : 3708007006/IC/8808535555	Work Name : Repair of Shagaran Khul at Thangsto Kochik (3708007006/IC/8808535555)

Measurement Book Detail

MB NO.  2        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 Marzia(Wife) JK-08-007-006-001/3 ST KHOCHIK 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 3708007WL000116 Credited 18/08/2021   2 Fatima Banoo(Wife) JK-08-007-006-001/77 ST KHOCHIK 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 3708007WL000116 Credited 18/08/2021   3 Ghulam Ali(Self) JK-08-007-006-001/8 ST KHOCHIK 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 3708007WL000116 Credited 18/08/2021   4 Ali Naqi(Self) JK-08-007-006-001/1 ST KHOCHIK 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 3708007WL000116 Credited 18/08/2021   5 Mohad Ali(Son) JK-08-007-006-001/2 ST KHOCHIK 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 3708007WL000116 Credited 18/08/2021   6 Sakina(Wife) JK-08-007-006-001/4 ST KHOCHIK 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 3708007WL000116 Credited 18/08/2021   7 Roqiya Banoo(Wife) JK-08-007-006-001/42 ST KHOCHIK 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 3708007WL000116 Credited 18/08/2021   8 Marzia(Self) JK-08-007-006-001/5 ST KHOCHIK 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 3708007WL000116 Credited 18/08/2021   9 Zahra(Mother) JK-08-007-006-001/6 ST KHOCHIK 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 3708007WL000116 Credited 18/08/2021   10 Zahra(Wife) JK-08-007-006-001/7 ST KHOCHIK 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 3708007WL000116 Credited 18/08/2021   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 32100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32100 Average Per labour 3210

Total man days : 150