Muster Roll No. : 190	Date From : 11/11/2021    Date To : 25/11/2021	Sanction No. : 3708007/2021-2022/4277/AS    Sanction Date : 12/07/2021
Work Code : 3708007005/IC/8808535951	Work Name : Cosnt. of 2 Nos khul at Ashoq Gatoo to Dombur Khows (3708007005/IC/8808535951)

Measurement Book Detail

MB NO.  4        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 Zakir Hussain(Self) JK-08-007-005-001/456 ST KHOWS 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 3708007WL001778 Credited 03/12/2021   2 Sakina Banoo(Wife) JK-08-007-005-001/458 ST KHOWS 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 3708007WL001778 Credited 03/12/2021   3 Akhon Mohd sadiq(Self) JK-08-007-005-001/68 ST KHOWS 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 3708007WL001778 Credited 03/12/2021   4 Khatija Banoo(Wife) JK-08-007-005-001/94 ST KHOWS 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 3708007WL001778 Credited 03/12/2021   5 ZULIKHA BANOO(Wife) JK-08-007-005-001/98 ST KHOWS 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 3708007WL001778 Credited 04/12/2021   6 Mansoora Banoo(Wife) LD-08-007-005-001/463 ST KHOWS 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 3708007WL001778 Credited 03/12/2021   7 Ahmad Ali(Self) LD-08-007-005-001/470 ST KHOWS 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 3708007WL001778 Credited 03/12/2021   8 Sudiqa Banoo(Self) LD-08-007-005-001/472 ST KHOWS 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 3708007WL001778 Credited 03/12/2021   9 Fatima Banoo(Wife) LD-08-007-005-001/473 ST KHOWS 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 3708007WL001778 Credited 03/12/2021   10 Sakina Banoo(Wife) JK-08-007-005-001/454 ST KHOWS 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 3708007WL001778 Credited 03/12/2021   11 Zakiya Banoo(Wife) JK-08-007-005-001/30 ST KHOWS 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 3708007WL001778 Credited 03/12/2021   12 Zainaba(Wife) JK-08-007-005-001/32 ST KHOWS 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 3708007WL001778 Credited 03/12/2021   13 Abdullah(Self) JK-08-007-005-001/33 ST KHOWS 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 3708007WL001778 Credited 04/12/2021   14 Amina(Daughter-in-Law) JK-08-007-005-001/34 ST KHOWS 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 3708007WL001778 Credited 04/12/2021   15 Mohd amin(Self) JK-08-007-005-001/35 ST KHOWS 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 3708007WL001778 Credited 04/12/2021   16 Mohd ali(Son) JK-08-007-005-001/36 ST KHOWS 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 3708007WL001778 Credited 04/12/2021   17 Mohd Mussa(Self) JK-08-007-005-001/63 ST KHOWS 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 3708007WL001778 Credited 04/12/2021   18 Zainabe(Wife) JK-08-007-005-001/64 ST KHOWS 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 3708007WL001778 Credited 04/12/2021   19 Marzia(Wife) JK-08-007-005-001/65 ST KHOWS 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 3708007WL001778 Credited 04/12/2021   20 Hajira(Wife) JK-08-007-005-001/66 ST KHOWS 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 3708007WL001778 Credited 04/12/2021   21 Ahmad hussain(Son) JK-08-007-005-001/67 ST KHOWS 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 3708007WL001778 Credited 04/12/2021   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 67410 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67410 Average Per labour 3210

Total man days : 315