Muster Roll No. : 2572	Date From : 19/01/2023    Date To : 02/02/2023	Sanction No. : 3708007/2022-2023/19082/AS    Sanction Date : 14/07/2022
Work Code : 3708007007/WH/GIS/107140	Work Name : Rennovation of Tank at Yokma parkachik (3708007007/WH/GIS/107140)

Measurement Book Detail

MB NO.  3        Page NO.  16

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 KHATIJA BANOO(Wife) JK-08-007-007-001/50 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL0011942 Credited 06/08/2023   2 Mohd Ishaq(Self) LD-08-007-007-001/271 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL011388 Credited 03/04/2023   3 Zainab Banoo(Wife) LD-08-007-007-001/272 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL011388 Credited 03/04/2023   4 Zainab Banoo(Wife) JK-08-007-007-001/5 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL011388 Credited 03/04/2023   5 Mohd Hassan JK-08-007-007-001/51 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL011388 Credited 03/04/2023   6 Ali Mohd JK-08-007-007-001/52 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL011388 Credited 03/04/2023   7 Mehmooda(Daughter-in-Law) JK-08-007-007-001/6 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL011388 Credited 03/04/2023   8 Fatima(Daughter-in-Law) JK-08-007-007-001/7 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL011388 Credited 03/04/2023   9 Zainab Banoo(Wife) JK-08-007-007-001/8 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL011388 Credited 03/04/2023   10 ZSakina Banoo(Wife) JK-08-007-007-001/9 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL011388 Credited 03/04/2023   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 34050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34050 Average Per labour 3405

Total man days : 150