Muster Roll No. : 171	Date From : 05/11/2021    Date To : 19/11/2021	Sanction No. : 3708007/2021-2022/3984/AS    Sanction Date : 03/07/2021
Work Code : 3708007006/IC/8808535558	Work Name : Restoration of Khul at Thulus Phase 2nd (3708007006/IC/8808535558)

Measurement Book Detail

MB NO.  5        Page NO.  2

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 IBRAHIM JK-08-007-006-002/1-B ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 05/12/2021   2 GH.MEHDI JK-08-007-006-002/1-C ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 04/12/2021   3 ROQIA BANOO(Wife) JK-08-007-006-002/10 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 04/12/2021   4 ANAYAT HUSSAIN(Son) JK-08-007-006-002/2 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 05/12/2021   5 Sapora Banoo(Daughter-in-Law) JK-08-007-006-002/16 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 04/12/2021   6 MOHD IBRAHIM(Son) JK-08-007-006-002/7 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 04/12/2021   7 Hakima(Wife) JK-08-007-006-002/8 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 04/12/2021   8 Kaneez Fatima(Wife) JK-08-007-006-002/80 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 04/12/2021   9 Fatima(Wife) JK-08-007-006-002/9 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 04/12/2021   10 Zahira(Wife) JK-08-007-006-002/17 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 04/12/2021   11 Mohd Ali(Son) JK-08-007-006-002/18 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 05/12/2021   12 Sakina(Wife) JK-08-007-006-002/19 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 04/12/2021   13 Zanib(Wife) JK-08-007-006-002/1 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 04/12/2021   14 Zakir(Son) JK-08-007-006-002/20 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 05/12/2021   15 Sakina(Wife) JK-08-007-006-002/21 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 04/12/2021   16 Zakiya Banoo(Wife) JK-08-007-006-002/22 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 04/12/2021   17 Zakiya Banoo(Wife) JK-08-007-006-002/23 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 04/12/2021   18 Mahmuda(Wife) JK-08-007-006-002/3 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 04/12/2021   19 Mohd Hussain JK-08-007-006-002/4 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 04/12/2021   20 Zahira(Wife) JK-08-007-006-002/5 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 04/12/2021   21 Halima(Wife) JK-08-007-006-002/6 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 05/12/2021   22 Mohd Hussain(Son) JK-08-007-006-002/11 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 04/12/2021   23 Tahira(Wife) JK-08-007-006-002/12 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 04/12/2021   24 Abdullah JK-08-007-006-002/13 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 04/12/2021   25 Mohd Ali(Son) JK-08-007-006-002/14 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 05/12/2021   26 Gh Mehdi JK-08-007-006-002/15 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001775 Credited 05/12/2021   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 83460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 83460 Average Per labour 3210

Total man days : 390