Muster Roll No. : 1152	Date From : 24/10/2023    Date To : 07/11/2023	Sanction No. : 3708007/2023-2024/202/AS    Sanction Date : 13/05/2023
Work Code : 3708007009/IC/GIS/108753	Work Name : Repair Of Mayur Khul at Amaltik Tangole (3708007009/IC/GIS/108753)

Measurement Book Detail

MB NO.  16        Page NO.  9

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 Hussain JK-08-007-009-001/114 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL003883 Credited 20/01/2024   2 Kulsuma Banoo(Daughter-in-Law) JK-08-007-009-001/82 ST TANGOLE 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 3708007WL003883 Credited 20/01/2024   3 Sakina Banoo(Wife) JK-08-007-009-001/113 ST TANGOLE 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 3708007WL003883 Credited 20/01/2024   4 Zainab JK-08-007-009-001/85 ST TANGOLE 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 3708007WL003883 Credited 20/01/2024   5 Mansoora Banoo(Wife) JK-08-007-009-001/84 ST TANGOLE 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 3708007WL003883 Credited 20/01/2024   6 Mohd Yousf JK-08-007-009-001/83 ST TANGOLE 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 3708007WL003883 Credited 20/01/2024   7 Sakina(Wife) JK-08-007-009-001/86 ST TANGOLE 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 3708007WL003883 Credited 20/01/2024   8 Mohd Tohir(Son) JK-08-007-009-001/87 ST TANGOLE 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 3708007WL003883 Credited 20/01/2024   9 Fatima(Daughter) JK-08-007-009-001/88 ST TANGOLE 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 3708007WL003883 Credited 20/01/2024   10 Mohd Ali JK-08-007-009-001/89 ST TANGOLE 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 3708007WL003883 Credited 20/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36600 Average Per labour 3660

Total man days : 150