Muster Roll No. : 531	Date From : 04/07/2023    Date To : 18/07/2023	Sanction No. : 3708007/2023-2024/205/AS    Sanction Date : 13/05/2023
Work Code : 3708007009/IC/GIS/108754	Work Name : Repair of Khul at Various Places Goma Tangole (3708007009/IC/GIS/108754)

Measurement Book Detail

MB NO.  12        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 Hawa Banoo(Wife) JK-08-007-009-001/101 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 3708007WL001286 Credited 28/07/2023   2 Zahra Banoo(Wife) JK-08-007-009-001/108 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 3708007WL001286 Credited 28/07/2023   3 Mohd Hassan(Son) JK-08-007-009-001/66 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 3708007WL001286 Credited 28/07/2023   4 Sakeena Banoo(Daughter-in-Law) JK-08-007-009-001/69 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 3708007WL001286 Credited 28/07/2023   5 Fazil Ali(Self) JK-08-007-009-001/67 ST TANGOLE P P P P P P A P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL001286 Credited 28/07/2023   6 AMINA(Wife) JK-08-007-009-001/68 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 3708007WL001286 Credited 28/07/2023   7 Zainab(Wife) JK-08-007-009-001/64-B 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 3708007WL001286 Credited 28/07/2023   8 FAtima(Wife) JK-08-007-009-001/65 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 3708007WL001286 Credited 28/07/2023   9 Roqia Banoo(Wife) JK-08-007-009-001/102 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 3708007WL001286 Credited 28/07/2023   Daily Attendence 9 9 9 9 9 9 8 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32696 Average Per labour 3632.8889

Total man days : 134