Muster Roll No. : 1723	Date From : 06/09/2022    Date To : 15/09/2022	Sanction No. : 3708007/2022-2023/14413/AS    Sanction Date : 15/06/2022
Work Code : 3708007004/IC/GIS/95629	Work Name : Repair of khul Gongma road to chari oll (3708007004/IC/GIS/95629)

Measurement Book Detail

MB NO.  1        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 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 Zanib(Wife) JK-08-007-004-001/104 ST NAMSURU P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL0010234 Credited 02/04/2023   2 Ghulam Rasool(Son) JK-08-007-004-001/113 ST NAMSURU P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL0010234 Credited 02/04/2023   3 Mehmodha Banoo(Wife) JK-08-007-004-001/120 ST NAMSURU P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL0010234 Credited 02/04/2023   4 Fatima Banoo(Wife) JK-08-007-004-001/136 ST NAMSURU P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL0010234 Credited 02/04/2023   5 Jameela Banoo(Daughter) JK-08-007-004-001/129 ST NAMSURU P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL0010234 Credited 02/04/2023   6 Mohd Hussain(Self) JK-08-007-004-001/132 ST NAMSURU P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL0010234 Credited 02/04/2023   7 Toyebba Banoo(Wife) JK-08-007-004-001/117 ST NAMSURU P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL0010234 Credited 02/04/2023   8 Tohir Hussain(Son) JK-08-007-004-001/105 ST NAMSURU P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL0010234 Credited 02/04/2023   9 Gh Mohd(Son) JK-08-007-004-001/101 ST NAMSURU P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL0010234 Credited 02/04/2023   10 Mohd Mussa(Son) JK-08-007-004-001/102 ST NAMSURU P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL0010234 Credited 02/04/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22700 Average Per labour 2270

Total man days : 100