Muster Roll No. : 1726	Date From : 06/09/2022    Date To : 15/09/2022	Sanction No. : 3708007/2022-2023/14416/AS    Sanction Date : 15/06/2022
Work Code : 3708007004/RC/GIS/95543	Work Name : Const of Land Drain Gomni to Yurbltak (3708007004/RC/GIS/95543)

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 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 Mansoora Banoo JK-08-007-004-001/109 ST NAMSURU P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL0010234 Credited 02/04/2023   2 Khatija Banoo(Wife) JK-08-007-004-001/111 ST NAMSURU P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL0010234 Credited 02/04/2023   3 Fatima banoo(Self) JK-08-007-004-001/112 ST NAMSURU P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL0010234 Credited 02/04/2023   4 Archo Zakiya(Wife) JK-08-007-004-001/123 ST NAMSURU P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL0010234 Credited 02/04/2023   5 Roqiya Banoo(Wife) JK-08-007-004-001/54 ST NAMSURU P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL0010234 Credited 02/04/2023   6 Soqra Banoo(Wife) JK-08-007-004-001/124 ST NAMSURU P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL0010234 Credited 02/04/2023   7 Mohd Ibrahim(Son) JK-08-007-004-001/51 ST NAMSURU P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL0010234 Credited 02/04/2023   8 Maryam(Wife) JK-08-007-004-001/53 ST NAMSURU P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL0010234 Credited 02/04/2023   9 Sarwar Hussain(Self) JK-08-007-004-001/55 ST NAMSURU P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL0010234 Credited 02/04/2023   10 Nargis(Wife) JK-08-007-004-001/56 ST NAMSURU P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL0010234 Credited 02/04/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22700 Average Per labour 2270

Total man days : 100