Muster Roll No. : 2520	Date From : 05/12/2022    Date To : 14/12/2022	Sanction No. : 3708007/2022-2023/20059/AS    Sanction Date : 03/09/2022
Work Code : 3708007006/IC/GIS/95740	Work Name : Repair of khul at abran /thangsto kochik (3708007006/IC/GIS/95740)

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 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 Marzia(Wife) JK-08-007-006-001/3 ST KHOCHIK P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL009569 Credited 28/12/2022   2 Zahra Bi(Wife) JK-08-007-006-001/10 ST KHOCHIK P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL009569 Credited 28/12/2022   3 Fatima Banoo(Wife) JK-08-007-006-001/77 ST KHOCHIK P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL009569 Credited 28/12/2022   4 Ali Naqi(Self) JK-08-007-006-001/1 ST KHOCHIK P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL009569 Credited 28/12/2022   5 Mohad Ali(Son) JK-08-007-006-001/2 ST KHOCHIK P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL009569 Credited 28/12/2022   6 Sakina(Wife) JK-08-007-006-001/4 ST KHOCHIK P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL009569 Credited 28/12/2022   7 Roqiya Banoo(Wife) JK-08-007-006-001/42 ST KHOCHIK P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL009569 Credited 28/12/2022   8 Marzia(Self) JK-08-007-006-001/5 ST KHOCHIK P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL009569 Credited 28/12/2022   9 Zahra(Mother) JK-08-007-006-001/6 ST KHOCHIK P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL009569 Credited 28/12/2022   10 Zahra(Wife) JK-08-007-006-001/7 ST KHOCHIK P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL009569 Credited 28/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22700 Average Per labour 2270

Total man days : 100