Muster Roll No. : 537	Date From : 06/07/2023    Date To : 20/07/2023	Sanction No. : 3708007/2023-2024/218/AS    Sanction Date : 15/05/2023
Work Code : 3708007009/IC/GIS/108756	Work Name : Repair of Khul at Various Places Yougma Tangole Phase 1st (3708007009/IC/GIS/108756)

Measurement Book Detail

MB NO.  12        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 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-08-007-009-001/39-B ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001323 Credited 31/07/2023   2 Soqra Banoo(Daughter) JK-08-007-009-001/44 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001323 Credited 31/07/2023   3 Safia(Daughter) JK-08-007-009-001/39 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001323 Credited 31/07/2023   4 Fatima(Wife) JK-08-007-009-001/43 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001323 Credited 31/07/2023   5 Zainab(Wife) JK-08-007-009-001/40 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001323 Credited 31/07/2023   6 Sakina(Wife) JK-08-007-009-001/41 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001323 Credited 31/07/2023   7 Sakina(Wife) JK-08-007-009-001/46 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001323 Credited 31/07/2023   8 Sakina(Wife) JK-08-007-009-001/48 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001323 Credited 31/07/2023   9 Mohd Ali(Son) JK-08-007-009-001/42 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001323 Credited 31/07/2023   10 Zainab Banoo(Granddaughter) JK-08-007-009-001/45-B ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001323 Credited 31/07/2023   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 36600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36600 Average Per labour 3660

Total man days : 150