Muster Roll No. : 2563	Date From : 30/12/2022    Date To : 08/01/2023	Sanction No. : 3708007/2022-2023/15641/AS    Sanction Date : 22/06/2022
Work Code : 3708007009/IC/GIS/95640	Work Name : Repair of khul at gonpila Youkma and doksboo tangole phase 2 (3708007009/IC/GIS/95640)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Hussain(Self) JK-08-007-009-001/52 ST TANGOLE P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL010473 Credited 02/04/2023   2 Mohd Hussain(Self) JK-08-007-009-001/53 ST TANGOLE P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL010473 Credited 02/04/2023   3 Sakina(Wife) JK-08-007-009-001/48 ST TANGOLE P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL010473 Credited 02/04/2023   4 Zainab(Wife) JK-08-007-009-001/49 ST TANGOLE P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL010473 Credited 02/04/2023   5 Marzia (Wife) JK-08-007-009-001/50 ST TANGOLE P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL010473 Credited 02/04/2023   6 Fatima(Wife) JK-08-007-009-001/51 ST TANGOLE P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL010473 Credited 03/04/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13620 Average Per labour 2270

Total man days : 60