Muster Roll No. : 1432	Date From : 10/12/2023    Date To : 24/12/2023	Sanction No. : 3708007/2023-2024/809/AS    Sanction Date : 11/06/2023
Work Code : 3708007004/IC/GIS/108783	Work Name : Repair of Khul /Food Path at Shakma to Ranthak Znag Numsuru (3708007004/IC/GIS/108783)

Measurement Book Detail

MB NO.  12        Page NO.  10

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 Zanib(Wife) JK-08-007-004-001/104 ST NAMSURU 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 3708007WL006012 Credited 16/03/2024   2 Mehmodha Banoo(Wife) JK-08-007-004-001/120 ST NAMSURU P P P P P P P P A P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL006012 Credited 16/03/2024   3 Fatima Banoo(Wife) JK-08-007-004-001/136 ST NAMSURU 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 3708007WL006012 Credited 16/03/2024   4 Mohd Hussain(Self) JK-08-007-004-001/132 ST NAMSURU P P A P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL006012 Credited 16/03/2024   5 Hawa Bee(Wife) JK-08-007-004-001/137 ST NAMSURU 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 3708007WL006012 Credited 16/03/2024   6 Elelyass(Son) JK-08-007-004-001/41 ST NAMSURU 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 3708007WL006012 Credited 16/03/2024   7 Tohir Hussain(Son) JK-08-007-004-001/105 ST NAMSURU 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 3708007WL006012 Credited 16/03/2024   8 Toyebba Banoo(Wife) JK-08-007-004-001/117 ST NAMSURU 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 3708007WL006012 Credited 16/03/2024   9 Gh Mohd(Son) JK-08-007-004-001/101 ST NAMSURU P P A P P P P P A P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL006012 Credited 16/03/2024   10 Mohd Mussa(Son) JK-08-007-004-001/102 ST NAMSURU P P P P P P P P A P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL006012 Credited 16/03/2024   Daily Attendence 10 10 8 10 10 10 10 10 7 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35380 Average Per labour 3538

Total man days : 145