Muster Roll No. : 880	Date From : 26/09/2023    Date To : 10/10/2023	Sanction No. : 3708007/2023-2024/820/AS    Sanction Date : 11/06/2023
Work Code : 3708007004/RC/GIS/109681	Work Name : Constt Of F/Path at Gongsokhore (3708007004/RC/GIS/109681)

Measurement Book Detail

MB NO.  16        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 MOHD TAQI(Self) JK-08-007-004-001/69 ST NAMSURU P A A A A P P P A A A P P P A 7 244 1708 0 0 1708 JK BANK TSURU JAKA0TSUROO 3708007WL002798 Credited 18/10/2023   2 Sakina(Wife) JK-08-007-004-001/57 ST NAMSURU P A A A A P P P A P A P P P A 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL002798 Credited 18/10/2023   3 Nargis(Wife) JK-08-007-004-001/58 ST NAMSURU P A A A A P P P A P A P P P A 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL002798 Credited 18/10/2023   4 Anayat Ali(Son) JK-08-007-004-001/60 ST NAMSURU P A A A A P P P A P A P P P A 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL002798 Credited 18/10/2023   5 Saida Bano(Wife) JK-08-007-004-001/61 ST NAMSURU P A A A A P P P A P A P P P A 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL002798 Credited 18/10/2023   6 Roqiya(Wife) JK-08-007-004-001/62 ST NAMSURU P A A A A P P P A P A P P P A 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL002798 Credited 18/10/2023   7 Fatima(Wife) JK-08-007-004-001/63 ST NAMSURU P A A A A P P P A P A P P P A 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL002798 Credited 18/10/2023   8 Marziya(Wife) JK-08-007-004-001/65 ST NAMSURU P A A A A P P P A P A P P P A 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL002798 Credited 18/10/2023   9 Fatima(Wife) JK-08-007-004-001/67 ST NAMSURU P A A A A P P P A P A P P P A 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL002798 Credited 18/10/2023   10 Gulzar Hussain(Son) JK-08-007-004-001/68 ST NAMSURU P A A A A P P P A A A P P P A 7 244 1708 0 0 1708 JK BANK TSURU JAKA0TSUROO 3708007WL002798 Credited 18/10/2023   Daily Attendence 10 0 0 0 0 10 10 10 0 8 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19032 Average Per labour 1903.2

Total man days : 78