Muster Roll No. : 1012	Date From : 11/10/2023    Date To : 25/10/2023	Sanction No. : 3708007/2023-2024/588/AS    Sanction Date : 28/05/2023
Work Code : 3708007005/IC/GIS/108822	Work Name : Renovation mayor khul to narbechay grong B khawous (3708007005/IC/GIS/108822)

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 Kaneez Fatima(Daughter-in-Law) JK-08-007-005-001/448 ST KHOWS A A P P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL003255 Credited 02/11/2023   2 Zakir Hussain(Self) JK-08-007-005-001/456 ST KHOWS A A P P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL003255 Credited 02/11/2023   3 Amina(Wife) JK-08-007-005-001/75 ST KHOWS A A P P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL003255 Credited 02/11/2023   4 Shabir hussain(Self) LD-08-007-005-001/483 ST KHOWS A A P P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL003255 Credited 02/11/2023   5 Sakina Banoo(Wife) JK-08-007-005-001/440 ST KHOWS A A P P P A P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL003255 Credited 02/11/2023   6 Maryarn(Wife) JK-08-007-005-001/69 ST KHOWS A A P P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL003255 Credited 02/11/2023   7 Musslim(Brother) JK-08-007-005-001/73 ST KHOWS A A P P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL003255 Credited 02/11/2023   Daily Attendence 0 0 7 7 7 6 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21960 Average Per labour 3137.1428

Total man days : 90