Muster Roll No. : 1553	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 3708007/2022-2023/19083/AS    Sanction Date : 14/07/2022
Work Code : 3708007009/WH/GIS/107137	Work Name : Rennovation of Pond at Goma Tangole (3708007009/WH/GIS/107137)

Measurement Book Detail

MB NO.  4        Page NO.  26

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 Hawa Banoo(Wife) JK-08-007-009-001/101 ST TANGOLE 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 3708007WL006172 Credited 25/08/2022   2 Zahra Banoo(Wife) JK-08-007-009-001/108 ST TANGOLE 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 3708007WL006172 Credited 25/08/2022   3 Mohd Hassan(Son) JK-08-007-009-001/66 ST TANGOLE 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 3708007WL006172 Credited 25/08/2022   4 Mohd Issa(Self) JK-08-007-009-001/104 ST TANGOLE 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 3708007WL006172 Credited 25/08/2022   5 Sakeena Banoo(Daughter-in-Law) JK-08-007-009-001/69 ST TANGOLE 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 3708007WL006172 Credited 25/08/2022   6 Fazil Ali(Self) JK-08-007-009-001/67 ST TANGOLE 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 3708007WL006172 Credited 25/08/2022   7 AMINA(Wife) JK-08-007-009-001/68 ST TANGOLE 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 3708007WL006172 Credited 25/08/2022   8 Zainab(Wife) JK-08-007-009-001/64-B ST TANGOLE 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 3708007WL006172 Credited 25/08/2022   9 FAtima(Wife) JK-08-007-009-001/65 ST TANGOLE 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 3708007WL006172 Credited 25/08/2022   10 Roqia Banoo(Wife) JK-08-007-009-001/102 ST TANGOLE 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 3708007WL006172 Credited 25/08/2022   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