Muster Roll No. : 1300	Date From : 18/11/2023    Date To : 02/12/2023	Sanction No. : 3708007/2023-2024/366/AS    Sanction Date : 11/06/2023
Work Code : 3708007006/RC/GIS/109301	Work Name : constt of B/Path and Plantation at Cholisngsing Achambour (3708007006/RC/GIS/109301)

Measurement Book Detail

MB NO.  6        Page NO.  6

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 Zahra Banoo(Wife) JK-08-007-006-003/28 ST ACHAMBOR 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 3708007WL005070 Credited 01/03/2024   2 SAKINA BANOO(Wife) JK-08-007-006-003/29 ST ACHAMBOR 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 3708007WL005070 Credited 01/03/2024   3 Zanib(Wife) JK-08-007-006-003/3 ST ACHAMBOR 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 3708007WL005070 Credited 01/03/2024   4 Sakina(Husband) JK-08-007-006-003/30 ST ACHAMBOR 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 3708007WL005070 Credited 01/03/2024   5 Nargis(Wife) JK-08-007-006-003/31 ST ACHAMBOR 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 3708007WL005070 Credited 01/03/2024   6 Sakina(Wife) JK-08-007-006-003/32 ST ACHAMBOR 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 3708007WL005070 Credited 01/03/2024   7 Sakina(Wife) JK-08-007-006-003/33 ST ACHAMBOR 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 3708007WL005070 Credited 01/03/2024   8 Sakina(Wife) JK-08-007-006-003/34 ST ACHAMBOR 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 3708007WL005070 Credited 01/03/2024   9 Zahira Bee(Wife) JK-08-007-006-003/35 ST ACHAMBOR 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 3708007WL005070 Credited 01/03/2024   10 Fatima(Daughter-in-Law) JK-08-007-006-003/36 ST ACHAMBOR 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 3708007WL005070 Credited 01/03/2024   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 36600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36600 Average Per labour 3660

Total man days : 150