Muster Roll No. : 2238	Date From : 05/11/2022    Date To : 19/11/2022	Sanction No. : 3708007/2022-2023/14418/AS    Sanction Date : 15/06/2022
Work Code : 3708007004/IC/GIS/95546	Work Name : repair of khul gaak to chuka (3708007004/IC/GIS/95546)

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 Ibrahim(Self) LD-08-007-004-001/149 ST NAMSURU 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 3708007WL008653 Credited 27/11/2022   2 Fiza Banoo(Wife) JK-08-007-004-001/93 ST NAMSURU 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 3708007WL008653 Credited 27/11/2022   3 Nargis Banoo(Wife) LD-08-007-004-001/146 ST NAMSURU A A A A A A A A A P A P P P P 5 227 1135 0 0 1135 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL008653 Credited 27/11/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 3 2 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7945 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7945 Average Per labour 2648.3333

Total man days : 35