Muster Roll No. : 954	Date From : 09/10/2023    Date To : 23/10/2023	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.  9

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 3708007WL003201 Credited 02/11/2023   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 3708007WL003201 Credited 02/11/2023   3 Mohd Hassan(Son) JK-08-007-009-001/66 ST TANGOLE 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 3708007WL003201 Credited 02/11/2023   4 Roqia Banoo(Wife) JK-08-007-009-001/105 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 3708007WL003201 Credited 02/11/2023   5 Sakeena Banoo(Daughter-in-Law) JK-08-007-009-001/69 ST TANGOLE P P P P A P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003201 Credited 02/11/2023   6 Fazil Ali(Self) JK-08-007-009-001/67 ST TANGOLE P P P P A P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003201 Credited 02/11/2023   7 AMINA(Wife) JK-08-007-009-001/68 ST TANGOLE P P P A P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003201 Credited 02/11/2023   8 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 3708007WL003201 Credited 02/11/2023   9 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 3708007WL003201 Credited 02/11/2023   Daily Attendence 9 9 8 8 7 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31964 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31964 Average Per labour 3551.5557

Total man days : 131