Muster Roll No. : 891	Date From : 27/09/2023    Date To : 11/10/2023	Sanction No. : 3708007/2023-2024/592/AS    Sanction Date : 28/05/2023
Work Code : 3708007005/IC/GIS/108823	Work Name : const of 2no khul/ calvert road to yangkha khawous (3708007005/IC/GIS/108823)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 Hamida Banoo(Daughter-in-Law) JK-08-007-005-001/79 ST KHOWS A P A P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002810 Credited 18/10/2023   2 Razia(Wife) JK-08-007-005-001/80 ST KHOWS A P A P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002810 Credited 18/10/2023   3 Fatima Banoo(Wife) JK-08-007-005-001/84 ST KHOWS A A A P P P P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL002810 Credited 18/10/2023   4 Sapoora Banoo(Wife) JK-08-007-005-001/85 ST KHOWS A P A P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002810 Credited 18/10/2023   5 Zainaba Banoo(Wife) JK-08-007-005-001/86 ST KHOWS A P A P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002810 Credited 18/10/2023   Daily Attendence 0 4 0 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15616 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15616 Average Per labour 3123.2

Total man days : 64