Muster Roll No. : 658	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

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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 Syed Hassans shah(Son) JK-08-007-008-002/32 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 Gh.Mohd(Son) JK-08-007-008-002/34 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 Azima Banoo(Daughter) JK-08-007-008-002/35 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 Mohd Baqir(Son) JK-08-007-008-002/30 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 Zainab Banoo(Daughter-in-Law) JK-08-007-008-002/4 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 Bintul Huda(Daughter-in-Law) JK-08-007-008-002/40 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 Husneya(Wife) JK-08-007-008-002/31 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 Kulsuma(Wife) JK-08-007-008-002/37 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 Mohd Yaqub(Son) JK-08-007-008-002/29 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