Muster Roll No. : 1444	Date From : 12/12/2023    Date To : 26/12/2023	Sanction No. : 3708007/2023-2024/1076/AS    Sanction Date : 22/06/2023
Work Code : 3708007005/RC/GIS/109679	Work Name : Const B/Path Kachar Goingyour to Road along Stakpa Khowous (3708007005/RC/GIS/109679)

Measurement Book Detail

MB NO.  2        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 Rahima Bi(Wife) JK-08-007-005-001/97 ST KHOWS 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 3708007WL006023 Credited 16/03/2024   2 Mohammad Baqir(Self) LD-08-007-005-001/465 ST KHOWS P P P P A P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL006023 Credited 16/03/2024   3 Hussniya Banoo(Wife) LD-08-007-005-001/469 ST KHOWS 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 3708007WL006023 Credited 15/03/2024   Daily Attendence 3 3 3 3 2 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10736 Average Per labour 3578.6667

Total man days : 44