Muster Roll No. : 46	Date From : 27/07/2021    Date To : 02/08/2021	Sanction No. : 3708007/2021-2022/4527/AS    Sanction Date : 20/07/2021
Work Code : 3708007004/IC/8808535532	Work Name : Repair of Headwork Khul at Ranthak Berukhar (3708007004/IC/8808535532)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Issa(Self) JK-08-007-004-001/139 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000072 Credited 12/08/2021   2 Toyeeba Banoo(Daughter-in-Law) JK-08-007-004-001/72 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000072 Credited 12/08/2021   3 Abdullah(Self) JK-08-007-004-001/74 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000072 Credited 12/08/2021   4 Fatima Banoo(Daughter-in-Law) JK-08-007-004-001/75 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000072 Credited 12/08/2021   5 Sudiqa Banoo(Wife) JK-08-007-004-001/77 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000072 Credited 12/08/2021   6 FATIMA(Wife) JK-08-007-004-001/80 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000072 Credited 12/08/2021   7 Saleema Banoo(Wife) LD-08-007-004-001/142 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000072 Credited 12/08/2021   8 Khatija Banoo(Daughter-in-Law) JK-08-007-004-001/71 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000072 Credited 12/08/2021   9 Zahra Batool(Wife) JK-08-007-004-001/114 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000072 Credited 12/08/2021   10 Amina Banoo(Wife) JK-08-007-004-001/128 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000072 Credited 12/08/2021   11 Gh Mohd(Son) JK-08-007-004-001/76 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000072 Credited 12/08/2021   12 Zahira(Wife) JK-08-007-004-001/73 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000072 Credited 12/08/2021   13 Sakina(Daughter) JK-08-007-004-001/81 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000072 Credited 12/08/2021   14 Zahira(Daughter) JK-08-007-004-001/82 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000072 Credited 12/08/2021   15 Abass(Son) JK-08-007-004-001/79 ST NAMSURU P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000072 Credited 12/08/2021   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22470 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22470 Average Per labour 1498

Total man days : 105