Muster Roll No. : 1728	Date From : 06/09/2022    Date To : 15/09/2022	Sanction No. : 3708007/2022-2023/14416/AS    Sanction Date : 15/06/2022
Work Code : 3708007004/RC/GIS/95543	Work Name : Const of Land Drain Gomni to Yurbltak (3708007004/RC/GIS/95543)

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 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 TAQI(Self) JK-08-007-004-001/69 ST NAMSURU P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL0010234 Credited 02/04/2023   2 Kheron Nessa(Wife) JK-08-007-004-001/69-B ST NAMSURU P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL0010234 Credited 02/04/2023   3 Zahra Banoo(Wife) LD-08-007-004-001/141 ST NAMSURU P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL0010234 Credited 02/04/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6810 Average Per labour 2270

Total man days : 30