Muster Roll No. : 1401	Date From : 04/12/2023    Date To : 18/12/2023	Sanction No. : 3708007/2023-2024/640/AS    Sanction Date : 28/05/2023
Work Code : 3708007007/RC/GIS/109579	Work Name : Const Of Foot Path at Bandoo Gongma Parkachick (3708007007/RC/GIS/109579)

Measurement Book Detail

MB NO.  103        Page NO.  12

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 Fatima Banoo(Wife) JK-08-007-007-001/110 ST PARKACHIK A A P P P P P P A P P P A P P 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL005952 Credited 16/03/2024   2 GH.ABASS(Self) JK-08-007-007-001/111 ST PARKACHIK A A P P P P P P A P P P A P P 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL005952 Credited 16/03/2024   3 Fatima Banoo(Wife) JK-08-007-007-001/112 ST PARKACHIK A A P P P P P P A P P P A P P 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL005952 Credited 16/03/2024   4 Hawa Banoo(Daughter-in-Law) JK-08-007-007-001/101 ST PARKACHIK A A P P P P P P A P P P A P P 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL005952 Credited 16/03/2024   5 Razai Banoo(Wife) JK-08-007-007-001/103 ST PARKACHIK A A P P P P P P A P P P A P P 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL005952 Credited 16/03/2024   6 Mohd Hassan JK-08-007-007-001/104 ST PARKACHIK A A P P P P P P A P P P A P P 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL005952 Credited 16/03/2024   7 Fatima Banoo(Wife) JK-08-007-007-001/105 ST PARKACHIK A A P P P P P P A P P P A P P 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL005952 Credited 16/03/2024   8 Amina Banoo(Daughter-in-Law) JK-08-007-007-001/106 ST PARKACHIK A A P P P P P P A P P P A P P 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL005952 Credited 16/03/2024   9 Raqia Banoo(Daughter-in-Law) JK-08-007-007-001/107 ST PARKACHIK A A P P P P P P A P P P A P P 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL005952 Credited 16/03/2024   10 Fatima Banoo(Wife) JK-08-007-007-001/108 ST PARKACHIK A A P P P P P P A P P P A P P 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL005952 Credited 16/03/2024   Daily Attendence 0 0 10 10 10 10 10 10 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26840 Average Per labour 2684

Total man days : 110