Muster Roll No. : 2398	Date From : 20/11/2022    Date To : 24/11/2022	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 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 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL008815 Credited 02/12/2022   2 Khatija Banoo(Wife) JK-08-007-004-001/111 ST NAMSURU P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL008815 Credited 02/12/2022   3 Fatima banoo(Self) JK-08-007-004-001/112 ST NAMSURU P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL008815 Credited 02/12/2022   4 Archo Zakiya(Wife) JK-08-007-004-001/123 ST NAMSURU P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL008815 Credited 02/12/2022   5 Roqiya Banoo(Wife) JK-08-007-004-001/54 ST NAMSURU P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL008815 Credited 02/12/2022   6 Soqra Banoo(Wife) JK-08-007-004-001/124 ST NAMSURU P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL008815 Credited 02/12/2022   7 Maryam Banoo(Wife) JK-08-007-004-001/51 ST NAMSURU P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL008815 Credited 02/12/2022   8 Maryam(Wife) JK-08-007-004-001/53 ST NAMSURU P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL008815 Credited 02/12/2022   9 Sarwar Hussain(Self) JK-08-007-004-001/55 ST NAMSURU P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL008815 Credited 02/12/2022   10 Nargis(Wife) JK-08-007-004-001/56 ST NAMSURU P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL008815 Credited 02/12/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11350 Average Per labour 1135

Total man days : 50