Muster Roll No. : 2403	Date From : 20/11/2022    Date To : 24/11/2022	Sanction No. : 3708007/2022-2023/14413/AS    Sanction Date : 15/06/2022
Work Code : 3708007004/IC/GIS/95629	Work Name : Repair of khul Gongma road to chari oll (3708007004/IC/GIS/95629)

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 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 Hussain(Son) LD-08-007-004-001/144 ST NAMSURU P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL008814 Credited 02/12/2022   2 Mansoor Ali(Self) LD-08-007-004-001/148 ST NAMSURU P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL008814 Credited 02/12/2022   3 Mohd Hussain(Son) JK-08-007-004-001/52 ST NAMSURU P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL008814 Credited 02/12/2022   4 Zakir Ali(Son) JK-08-007-004-001/64 ST NAMSURU P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL008814 Credited 02/12/2022   5 Khatija(Wife) JK-08-007-004-001/66 ST NAMSURU P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL008814 Credited 02/12/2022   6 Gh Mehdi(Son) JK-08-007-004-001/70 ST NAMSURU P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL008814 Credited 02/12/2022   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6810 Average Per labour 1135

Total man days : 30