Muster Roll No. : 368	Date From : 21/10/2020    Date To : 04/11/2020	Sanction No. : 1408007/2020-2021/29979/AS    Sanction Date : 18/05/2020
Work Code : 1408007007/IC/8808522952	Work Name : Repair of mayur Khul at Parkachik (RD 200 to 300) (1408007007/IC/8808522952)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 MOHD JAFFER(Self) JK-08-007-007-001/26 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   2 SAKINA BANOO(Wife) JK-08-007-007-001/1 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   3 Zainab Banoo(Wife) JK-08-007-007-001/23 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   4 Rubab Banoo(Daughter-in-Law) JK-08-007-007-001/11 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   5 Fatima Banoo(Wife) JK-08-007-007-001/12 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   6 Khatija(Wife) JK-08-007-007-001/13 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   7 Razia Banoo(Wife) JK-08-007-007-001/14 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   8 Marzia Banoo(Wife) JK-08-007-007-001/15 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   9 Razia Banoo(Wife) JK-08-007-007-001/16 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   10 Mohd Ibrahim JK-08-007-007-001/17 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   11 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/18 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   12 Ali Mohd JK-08-007-007-001/19 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   13 Amina Banoo(Wife) JK-08-007-007-001/2 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   14 Yousuf Ali(Son) JK-08-007-007-001/21 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   15 Amina Banoo(Wife) JK-08-007-007-001/22 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   16 Laftifa Banoo(Wife) JK-08-007-007-001/27 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   17 Mohd Yousuf(Son) JK-08-007-007-001/28 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   18 Fatima Banoo(Wife) JK-08-007-007-001/29 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   19 Amina Banoo(Wife) JK-08-007-007-001/3 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   20 Amina Banoo(Wife) JK-08-007-007-001/30 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   21 Marzia Banoo(Wife) JK-08-007-007-001/4 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   22 Zainab Banoo(Wife) JK-08-007-007-001/5 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   23 Mehmooda(Daughter-in-Law) JK-08-007-007-001/6 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   24 Fatima(Daughter-in-Law) JK-08-007-007-001/7 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   25 Zainab Banoo(Wife) JK-08-007-007-001/8 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   26 ZSakina Banoo(Wife) JK-08-007-007-001/9 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   27 Hawa Banoo(Wife) JK-08-007-007-001/24 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   28 Mansura Banoo(Wife) JK-08-007-007-001/25 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   29 Halima Banoo(Wife) JK-08-007-007-001/10 ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 3708007WL002848 Credited 05/04/2021   Daily Attendence 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 88740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 88740 Average Per labour 3060

Total man days : 435