Muster Roll No. : 661	Date From : 23/07/2023    Date To : 29/07/2023	Sanction No. : 3708007/2023-2024/833/AS    Sanction Date : 11/06/2023
Work Code : 3708007008/FP/GIS/109762	Work Name : Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762)

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 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 Habibullah JK-08-007-008-002/79 ST PRANTEE P P P P P P P 7 244 1708 0 0 1708 JK BANK TSURU JAKA0TSUROO 3708007WL001493 Credited 06/08/2023   2 AMINA BANOO(Wife) JK-08-007-008-002/82 ST PRANTEE P P P P P P P 7 244 1708 0 0 1708 JK BANK TSURU JAKA0TSUROO 3708007WL001493 Credited 06/08/2023   3 MOHD JAVID(Self) JK-08-007-008-002/83 ST PRANTEE P P P P P P P 7 244 1708 0 0 1708 JK BANK TSURU JAKA0TSUROO 3708007WL001493 Credited 06/08/2023   4 SYED MOHD SHAH(Self) JK-08-007-008-002/85 ST PRANTEE P P P P P P P 7 244 1708 0 0 1708 JK BANK TSURU JAKA0TSUROO 3708007WL001493 Credited 06/08/2023   5 Marzia(Wife) JK-08-007-008-002/70 ST PRANTEE P P P P P P P 7 244 1708 0 0 1708 JK BANK TSURU JAKA0TSUROO 3708007WL001493 Credited 06/08/2023   6 Nargis Banoo(Wife) JK-08-007-008-002/71 ST PRANTEE P P P P P P P 7 244 1708 0 0 1708 JK BANK TSURU JAKA0TSUROO 3708007WL001493 Credited 06/08/2023   7 Farida Banoo(Wife) JK-08-007-008-002/73 ST PRANTEE P P P P P P P 7 244 1708 0 0 1708 JK BANK TSURU JAKA0TSUROO 3708007WL001493 Credited 06/08/2023   8 Zanab(Wife) JK-08-007-008-002/75 ST PRANTEE P P P P P P P 7 244 1708 0 0 1708 JK BANK TSURU JAKA0TSUROO 3708007WL001493 Credited 06/08/2023   9 Sakina(Wife) JK-08-007-008-002/78 ST PRANTEE P P P P P P P 7 244 1708 0 0 1708 JK BANK TSURU JAKA0TSUROO 3708007WL001493 Credited 06/08/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15372 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15372 Average Per labour 1708

Total man days : 63