Muster Roll No. : 229	Date From : 10/12/2021    Date To : 24/12/2021	Sanction No. : 3708007/2021-2022/4826/AS    Sanction Date : 20/07/2021
Work Code : 3708007006/IC/8808535556	Work Name : Repair of Khul/Tank at Gatoo Kochik (3708007006/IC/8808535556)

Measurement Book Detail

MB NO.  76        Page NO.  19

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 Zahra Bi(Wife) JK-08-007-006-001/10 ST KHOCHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002484 Credited 31/12/2021   2 Mohd Ibrahim(Brother) JK-08-007-006-001/16 ST KHOCHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002484 Credited 31/12/2021   3 Akhtar Fatima(Wife) JK-08-007-006-001/90 ST KHOCHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002484 Credited 31/12/2021   4 Nasima Banoo(Wife) LD-08-007-006-001/92 ST KHOCHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002484 Credited 31/12/2021   5 Khatija(Wife) JK-08-007-006-001/17 ST KHOCHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002484 Credited 31/12/2021   6 Zahra Bee(Wife) JK-08-007-006-001/18 ST KHOCHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002484 Credited 31/12/2021   7 Halima(Wife) JK-08-007-006-001/19 ST KHOCHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002484 Credited 31/12/2021   8 Fatima(Wife) JK-08-007-006-001/20 ST KHOCHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002484 Credited 31/12/2021   9 Zahra(Wife) JK-08-007-006-001/9 ST KHOCHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002484 Credited 31/12/2021   10 fatima(Daughter) JK-08-007-006-001/11 ST KHOCHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002484 Credited 31/12/2021   11 Zainab(Wife) JK-08-007-006-001/12 ST KHOCHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002484 Credited 31/12/2021   12 Mansoora(Wife) JK-08-007-006-001/13 ST KHOCHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002484 Credited 31/12/2021   13 Zahra(Wife) JK-08-007-006-001/14 ST KHOCHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002484 Credited 31/12/2021   14 Raqia(Wife) JK-08-007-006-001/15 ST KHOCHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002484 Credited 31/12/2021   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44940 Average Per labour 3210

Total man days : 210