Muster Roll No. : 985	Date From : 08/10/2023    Date To : 22/10/2023	Sanction No. : 3708007/2023-2024/212/AS    Sanction Date : 15/05/2023
Work Code : 3708007006/RC/GIS/109302	Work Name : Reapir of Washing Ghat /Khul at Youklhung Yhulus (3708007006/RC/GIS/109302)

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 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 MOHD IBRAHIM(Son) JK-08-007-006-002/7 ST THULUS PURSA 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 3708007WL003247 Credited 02/11/2023   2 Amina Banoo(Wife) LD-08-007-006-002/96 ST THULUS PURSA 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 3708007WL003247 Credited 02/11/2023   3 Hakima(Wife) JK-08-007-006-002/8 ST THULUS PURSA 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 3708007WL003247 Credited 02/11/2023   4 Fatima(Wife) JK-08-007-006-002/9 ST THULUS PURSA 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 3708007WL003247 Credited 02/11/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14640 Average Per labour 3660

Total man days : 60