Muster Roll No. : 331	Date From : 21/10/2020    Date To : 04/11/2020	Sanction No. : 1408007/2020-2021/41125/AS    Sanction Date : 09/06/2020
Work Code : 1408007009/RC/GIS/15024	Work Name : Const. of foot path at Amaltik Tangole (1408007009/RC/GIS/15024)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Hussain JK-08-007-009-001/114 ST TANGOLE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL002883 Credited 05/04/2021   2 Zainab JK-08-007-009-001/85 ST TANGOLE 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 3708007WL002883 Credited 05/04/2021   3 Sakina Banoo(Wife) JK-08-007-009-001/113 ST TANGOLE 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 3708007WL002883 Credited 05/04/2021   4 Halima Banoo(Wife) JK-08-007-009-001/91 ST TANGOLE 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 3708007WL002883 Credited 05/04/2021   5 Sakina(Wife) JK-08-007-009-001/86 ST TANGOLE 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 3708007WL002883 Credited 05/04/2021   6 Mohd Tohir(Son) JK-08-007-009-001/87 ST TANGOLE 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 3708007WL002883 Credited 05/04/2021   7 Fatima(Daughter) JK-08-007-009-001/88 ST TANGOLE 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 3708007WL002883 Credited 05/04/2021   8 Mohd Ali JK-08-007-009-001/89 ST TANGOLE 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 3708007WL002883 Credited 05/04/2021   9 Haider(Son) JK-08-007-009-001/90 ST TANGOLE 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 3708007WL002883 Credited 05/04/2021   10 Mohd Brahim JK-08-007-009-001/82 ST TANGOLE 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 3708007WL002883 Credited 05/04/2021   11 Mohd Yousf JK-08-007-009-001/83 ST TANGOLE 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 3708007WL002883 Credited 05/04/2021   12 Habibullah JK-08-007-009-001/84 ST TANGOLE 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 3708007WL002883 Credited 05/04/2021   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36720 Average Per labour 3060

Total man days : 180