Muster Roll No. : 1398	Date From : 04/12/2023    Date To : 18/12/2023	Sanction No. : 3708007/2023-2024/609/AS    Sanction Date : 28/05/2023
Work Code : 3708007007/LD/GIS/109571	Work Name : Constt of Compound Walling Grave Yard Choukjuk Parkachick (3708007007/LD/GIS/109571)

Measurement Book Detail

MB NO.  103        Page NO.  12

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 Zainab Banoo(Wife) LD-08-007-007-001/272 ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL005914 Credited 16/03/2024   2 Kaneez Fatima(Wife) LD-08-007-007-001/285 ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL005914 Credited 15/03/2024   3 Zainab Banoo(Wife) JK-08-007-007-001/5 ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL005914 Credited 16/03/2024   4 Mehmooda(Daughter-in-Law) JK-08-007-007-001/6 ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL005914 Credited 15/03/2024   5 Fatima(Daughter-in-Law) JK-08-007-007-001/7 ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL005914 Credited 16/03/2024   6 Zainab Banoo(Wife) JK-08-007-007-001/8 ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL005914 Credited 16/03/2024   7 ZSakina Banoo(Wife) JK-08-007-007-001/9 ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL005914 Credited 16/03/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25620 Average Per labour 3660

Total man days : 105