Muster Roll No. : 588	Date From : 11/07/2023    Date To : 25/07/2023	Sanction No. : 3708007/2023-2024/217/AS    Sanction Date : 14/05/2023
Work Code : 3708007006/IC/GIS/108863	Work Name : Repair of Khul at Sangrag to Oulbu at gatoo Kochick (3708007006/IC/GIS/108863)

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 Zahra Bi(Wife) JK-08-007-006-001/10 ST KHOCHIK 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 3708007WL001540 Credited 06/08/2023   2 Mohd Ibrahim(Brother) JK-08-007-006-001/16 ST KHOCHIK 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 3708007WL001540 Credited 06/08/2023   3 Khatija(Wife) JK-08-007-006-001/17 ST KHOCHIK 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 3708007WL001540 Credited 06/08/2023   4 Zahra Bee(Wife) JK-08-007-006-001/18 ST KHOCHIK 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 3708007WL001540 Credited 06/08/2023   5 Halima(Wife) JK-08-007-006-001/19 ST KHOCHIK 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 3708007WL001540 Credited 06/08/2023   6 fatima(Daughter) JK-08-007-006-001/11 ST KHOCHIK 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 3708007WL001540 Credited 06/08/2023   7 Zainab(Wife) JK-08-007-006-001/12 ST KHOCHIK 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 3708007WL001540 Credited 06/08/2023   8 Mansoora(Wife) JK-08-007-006-001/13 ST KHOCHIK 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 3708007WL001540 Credited 06/08/2023   9 Zahra(Wife) JK-08-007-006-001/14 ST KHOCHIK 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 3708007WL001540 Credited 06/08/2023   10 Raqia(Wife) JK-08-007-006-001/15 ST KHOCHIK 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 3708007WL001540 Credited 06/08/2023   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