Muster Roll No. : 1835	Date From : 06/10/2022    Date To : 20/10/2022	Sanction No. : 3708007/2022-2023/20692/AS    Sanction Date : 03/09/2022
Work Code : 3708007008/RC/GIS/95690	Work Name : construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690)

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 Mohd Tariq(Self) LD-08-007-008-001/125 ST PANIKHAR P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708007WL007711 Credited 30/10/2022   2 Sajida Akhtar(Daughter) JK-08-007-008-001/34 ST PANIKHAR 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 3708007WL007711 Credited 30/10/2022   3 Fatima Banoo(Daughter) JK-08-007-008-001/7 ST PANIKHAR 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 3708007WL007711 Credited 30/10/2022   4 Mansoora Banoo(Wife) LD-08-007-008-001/123 ST PANIKHAR 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 3708007WL007711 Credited 30/10/2022   5 Farida Banoo(Daughter-in-Law) JK-08-007-008-001/5 ST PANIKHAR 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 3708007WL007711 Credited 30/10/2022   6 Zehra Banoo(Daughter) JK-08-007-008-001/6 ST PANIKHAR 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 3708007WL007711 Credited 30/10/2022   7 Sara Banoo(Wife) JK-08-007-008-001/35 ST PANIKHAR 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 3708007WL007711 Credited 30/10/2022   8 Sakina(Wife) JK-08-007-008-001/33 ST PANIKHAR P P P P P A P P P P P A P P A 12 227 2724 0 0 2724 JK BANK TSURU JAKA0TSUROO 3708007WL007711 Credited 30/10/2022   9 Sakina(Wife) JK-08-007-008-001/9 ST PANIKHAR 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 3708007WL007711 Credited 30/10/2022   Daily Attendence 9 9 9 9 9 8 9 9 9 9 9 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29964 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29964 Average Per labour 3329.3333

Total man days : 132