Muster Roll No. : 2142	Date From : 31/10/2022    Date To : 14/11/2022	Sanction No. : 3708007/2022-2023/17198/AS    Sanction Date : 26/06/2022
Work Code : 3708007009/IC/GIS/95639	Work Name : Repair of khul at gonpila Youkma and doksboo tangole phase 1 (3708007009/IC/GIS/95639)

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 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 Kulsuma(Wife) JK-08-007-009-001/21-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 3708007WL008447 Credited 24/11/2022   2 Zarina Banoo(Daughter) JK-08-007-009-001/20 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 3708007WL008447 Credited 24/11/2022   3 Fatima Banoo(Wife) JK-08-007-009-001/103 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 3708007WL008447 Credited 24/11/2022   4 Maryam(Wife) JK-08-007-009-001/14 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 3708007WL008447 Credited 24/11/2022   5 Khatija(Wife) JK-08-007-009-001/15 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 3708007WL008447 Credited 24/11/2022   6 Maryam(Wife) JK-08-007-009-001/16 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 3708007WL008447 Credited 24/11/2022   7 Marzia(Wife) JK-08-007-009-001/17 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 3708007WL008447 Credited 24/11/2022   8 Raqia(Wife) JK-08-007-009-001/18 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 3708007WL008447 Credited 24/11/2022   9 Zainab Banoo(Daughter-in-Law) JK-08-007-009-001/19 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 3708007WL008447 Credited 24/11/2022   10 Mokhtar Hussain(Son) JK-08-007-009-001/21 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 3708007WL008447 Credited 24/11/2022   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