Muster Roll No. : 1570	Date From : 01/08/2022    Date To : 07/08/2022	Sanction No. : 3708007/2022-2023/19084/AS    Sanction Date : 14/07/2022
Work Code : 3708007007/WH/GIS/107138	Work Name : Rennovation of tank at Goma parkachik (3708007007/WH/GIS/107138)

Measurement Book Detail

MB NO.  5        Page NO.  93

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 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(Self) JK-08-007-007-001/200 ST PARKACHIK P P P P P P P 7 227 1589 0 0 1589 JK BANK TSURU JAKA0TSUROO 3708007WL005938 Credited 24/08/2022   2 MOHD JAFFAR(Self) JK-08-007-007-001/215 ST PARKACHIK P P P P P P P 7 227 1589 0 0 1589 JK BANK TSURU JAKA0TSUROO 3708007WL005938 Credited 24/08/2022   3 TOHIR HUSSAIN(Self) JK-08-007-007-001/216 ST PARKACHIK P P P P P P P 7 227 1589 0 0 1589 JK BANK TSURU JAKA0TSUROO 3708007WL005938 Credited 24/08/2022   4 Mohd Ismail(Self) JK-08-007-007-001/241 ST PARKACHIK P P P P P P P 7 227 1589 0 0 1589 JK BANK TSURU JAKA0TSUROO 3708007WL005938 Credited 24/08/2022   5 Zahra Banoo(Daughter-in-Law) JK-08-007-007-001/114 ST PARKACHIK P P P P P P P 7 227 1589 0 0 1589 JK BANK TSURU JAKA0TSUROO 3708007WL005938 Credited 24/08/2022   6 Marziya(Self) JK-08-007-007-001/115 ST PARKACHIK P P P P P P P 7 227 1589 0 0 1589 JK BANK TSURU JAKA0TSUROO 3708007WL005938 Credited 24/08/2022   7 Mukhtar Hussain JK-08-007-007-001/116 ST PARKACHIK P P P P P P P 7 227 1589 0 0 1589 JK BANK TSURU JAKA0TSUROO 3708007WL005938 Credited 24/08/2022   8 Mohd Issa JK-08-007-007-001/117 ST PARKACHIK P P P P P P P 7 227 1589 0 0 1589 JK BANK TSURU JAKA0TSUROO 3708007WL005938 Credited 24/08/2022   9 Mohd Haider(Son) JK-08-007-007-001/118 ST PARKACHIK P P P P P P P 7 227 1589 0 0 1589 JK BANK TSURU JAKA0TSUROO 3708007WL005938 Credited 24/08/2022   10 Ismail JK-08-007-007-001/119 ST PARKACHIK P P P P P P P 7 227 1589 0 0 1589 JK BANK TSURU JAKA0TSUROO 3708007WL005938 Credited 24/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15890 Average Per labour 1589

Total man days : 70