Muster Roll No. : 3041	Date From : 16/02/2024    Date To : 23/02/2024	Sanction No. : 3708013/2023-2024/1404/AS    Sanction Date : 10/08/2023
Work Code : 3708006010/IC/8808536192	Work Name : Constt. of drain at Tima barsoo (3708006010/IC/8808536192)

Measurement Book Detail

MB NO.  81        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 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 Shahar Banoo(Wife) LD-08-006-010-001/342 ST BARSOO P P X X X X X X 2 244 488 0 0 488 JK BANK SANKOO JAKA0SANKOO 3708006WL008471 Credited 20/04/2024   2 Salima Banoo(Wife) LD-08-006-010-001/341 ST BARSOO P P X X X X X X 2 244 488 0 0 488 JK BANK SANKOO JAKA0SANKOO 3708006WL008471 Credited 20/04/2024   3 Nargis khatoon(Daughter) LD-08-006-010-001/343 ST BARSOO P P P P P P P P 8 244 1952 0 0 1952 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708006WL008471 Credited 20/04/2024   Daily Attendence 3 3 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2928 Average Per labour 976

Total man days : 12