Muster Roll No. : 2026	Date From : 22/10/2022    Date To : 05/11/2022	Sanction No. : 3708007/2022-2023/20425/AS    Sanction Date : 03/09/2022
Work Code : 3708007006/FP/GIS/95738	Work Name : construction of snow bund at pursa (3708007006/FP/GIS/95738)

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 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 Sajjad Hussain(Son) JK-08-007-006-002/35-A ST THULUS PURSA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008238 Credited 17/11/2022   2 FATIMA SUGRA(Daughter) JK-08-007-006-002/38 ST THULUS PURSA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008238 Credited 17/11/2022   3 Razia Banoo(Wife) JK-08-007-006-002/39 ST THULUS PURSA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008238 Credited 17/11/2022   4 Mohd Ali JK-08-007-006-002/41 ST THULUS PURSA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008238 Credited 17/11/2022   5 Halima Banoo(Wife) JK-08-007-006-002/42 ST THULUS PURSA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008238 Credited 17/11/2022   6 Sakina(Wife) JK-08-007-006-002/43 ST THULUS PURSA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008238 Credited 17/11/2022   7 Shabir Hussain(Son) JK-08-007-006-002/36 ST THULUS PURSA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008238 Credited 17/11/2022   8 Mohd Younis JK-08-007-006-002/37 ST THULUS PURSA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008238 Credited 17/11/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27240 Average Per labour 3405

Total man days : 120