Muster Roll No. : 1968	Date From : 18/10/2022    Date To : 01/11/2022	Sanction No. : 3708007/2022-2023/17417/AS    Sanction Date : 27/06/2022
Work Code : 3708007009/IC/GIS/95652	Work Name : Repair of Plantation Khul at Gongma Tangole (3708007009/IC/GIS/95652)

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 Mansoora Banoo(Wife) JK-08-007-009-001/80 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 3708007WL008181 Credited 13/11/2022   2 ZULIKHA BANO(Wife) JK-08-007-009-001/99 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 3708007WL008181 Credited 13/11/2022   3 Liyaqat Ali(Son) JK-08-007-009-001/81 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 3708007WL008181 Credited 13/11/2022   4 Shahar Banoo(Wife) LD-08-007-009-001/128 ST TANGOLE P P P P P P P P A P A P P A P 12 227 2724 0 0 2724 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL008181 Credited 13/11/2022   Daily Attendence 4 4 4 4 4 4 4 4 3 4 3 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12939 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12939 Average Per labour 3234.75

Total man days : 57