Muster Roll No. : 1822	Date From : 06/10/2022    Date To : 20/10/2022	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 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 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL007709 Credited 30/10/2022   2 Ghulam Rasool(Son) JK-08-007-004-001/113 ST NAMSURU P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL007709 Credited 30/10/2022   3 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 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL007709 Credited 30/10/2022   4 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 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL007709 Credited 30/10/2022   5 Mohd Hussain(Self) JK-08-007-004-001/132 ST NAMSURU P P P P P P P P A P P P P P P 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL007709 Credited 30/10/2022   6 Toyebba Banoo(Wife) JK-08-007-004-001/117 ST NAMSURU P P P P P P P P A P P A P P P 13 227 2951 0 0 2951 JK BANK TSURU JAKA0TSUROO 3708007WL007709 Credited 30/10/2022   7 Tohir Hussain(Son) JK-08-007-004-001/105 ST NAMSURU P P P A P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL007709 Credited 30/10/2022   8 Gh Mohd(Son) JK-08-007-004-001/101 ST NAMSURU P P P A P P P P A A P A A A A 8 227 1816 0 0 1816 JK BANK TSURU JAKA0TSUROO 3708007WL007709 Credited 30/10/2022   9 Mohd Mussa(Son) JK-08-007-004-001/102 ST NAMSURU P P P P P P P P P P P P P A P 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL007709 Credited 30/10/2022   10 Hawa Bee(Wife) JK-08-007-004-001/137 ST NAMSURU P P P A P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL007709 Credited 30/10/2022   Daily Attendence 10 10 10 7 10 10 10 10 6 9 10 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30872 Average Per labour 3087.2

Total man days : 136