Muster Roll No. : 2358	Date From : 15/11/2022    Date To : 29/11/2022	Sanction No. : 3708007/2022-2023/15641/AS    Sanction Date : 22/06/2022
Work Code : 3708007009/IC/GIS/95640	Work Name : Repair of khul at gonpila Youkma and doksboo tangole phase 2 (3708007009/IC/GIS/95640)

Measurement Book Detail

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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 Khatija Banoo(Wife) JK-08-007-009-001/39-B ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009021 Credited 09/12/2022   2 Soqra Banoo(Daughter) JK-08-007-009-001/44 ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009021 Credited 09/12/2022   3 Safia(Daughter) JK-08-007-009-001/39 ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009021 Credited 09/12/2022   4 Fatima(Wife) JK-08-007-009-001/43 ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009021 Credited 09/12/2022   5 Zainab(Wife) JK-08-007-009-001/40 ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009021 Credited 09/12/2022   6 Sakina(Wife) JK-08-007-009-001/41 ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009021 Credited 09/12/2022   7 Sakina(Wife) JK-08-007-009-001/46 ST TANGOLE P P A P P P A A P P A A A P P 9 227 2043 0 0 2043 JK BANK TSURU JAKA0TSUROO 3708007WL009021 Credited 09/12/2022   8 Kulsuma(Wife) JK-08-007-009-001/47 ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009021 Credited 09/12/2022   9 Mohd Ali(Son) JK-08-007-009-001/42 ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009021 Credited 09/12/2022   10 Zainab Banoo(Granddaughter) JK-08-007-009-001/45-B ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009021 Credited 09/12/2022   Daily Attendence 10 10 9 10 10 10 9 9 10 10 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32688 Average Per labour 3268.8

Total man days : 144