Muster Roll No. : 708	Date From : 20/08/2023    Date To : 03/09/2023	Sanction No. : 3708007/2023-2024/228/AS    Sanction Date : 23/05/2023
Work Code : 3708007008/IC/GIS/108723	Work Name : Repair Of Khul Groungyoulk at Chuskore Phase 1st (3708007008/IC/GIS/108723)

Measurement Book Detail

MB NO.  3        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 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 Sadiq(Husband) JK-08-007-008-003/35 ST CHOSKORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002023 Credited 13/09/2023   2 Archo Khatija Bajum(Wife) JK-08-007-008-003/39 ST CHOSKORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002023 Credited 13/09/2023   3 Zahira Batool(Daughter) JK-08-007-008-003/42 ST CHOSKORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002023 Credited 13/09/2023   4 Leela Banoo(Daughter-in-Law) JK-08-007-008-003/43 ST CHOSKORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002023 Credited 13/09/2023   5 Mohammad(Son) JK-08-007-008-003/44 ST CHOSKORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002023 Credited 13/09/2023   6 Zainab Banoo(Daughter-in-Law) JK-08-007-008-003/40 ST CHOSKORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002023 Credited 13/09/2023   7 Raziya Banoo(Daughter) JK-08-007-008-003/41 ST CHOSKORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002023 Credited 13/09/2023   8 Sakina Banoo(Daughter) JK-08-007-008-003/36 ST CHOSKORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002023 Credited 13/09/2023   9 Zakiya(Daughter) JK-08-007-008-003/37 ST CHOSKORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002023 Credited 13/09/2023   10 Archo Suqrah(Daughter) JK-08-007-008-003/38 ST CHOSKORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL002023 Credited 13/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36600 Average Per labour 3660

Total man days : 150