Muster Roll No. : 1250	Date From : 03/11/2023    Date To : 17/11/2023	Sanction No. : 3708007/2023-2024/584/AS    Sanction Date : 28/05/2023
Work Code : 3708007005/IC/GIS/108818	Work Name : Renovation of 2no Khul at mayor to grokzoor gound Khawous (3708007005/IC/GIS/108818)

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 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 Mubaraka banoo(Wife) LD-08-007-005-001/462 ST KHOWS 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 3708007WL004288 Credited 20/01/2024   2 Mohammad Hassan(Self) LD-08-007-005-001/466 ST KHOWS 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 3708007WL004288 Credited 20/01/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7320 Average Per labour 3660

Total man days : 30