Muster Roll No. : 158	Date From : 09/11/2021    Date To : 23/11/2021	Sanction No. : 3708007/2021-2022/4222/AS    Sanction Date : 12/07/2021
Work Code : 3708007005/IC/8808535949	Work Name : Extension of Khul at Grong A Khows (3708007005/IC/8808535949)

Measurement Book Detail

MB NO.  2        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 Razia Banoo(Wife) LD-08-007-005-001/464 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL001777 Credited 03/12/2021   2 GHULAM HAIDER JK-08-007-005-001/62 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001777 Credited 04/12/2021   3 Amina Banoo(Daughter-in-Law) JK-08-007-005-001/446 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001777 Credited 03/12/2021   4 Soqrah Banoo(Wife) JK-08-007-005-001/51 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001777 Credited 03/12/2021   5 Amina Banoo(Wife) JK-08-007-005-001/53 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001777 Credited 04/12/2021   6 Sakina Banoo(Daughter) JK-08-007-005-001/55 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001777 Credited 03/12/2021   7 Fatima Banoo(Daughter-in-Law) JK-08-007-005-001/56 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001777 Credited 04/12/2021   8 NARGIS BANOO(Wife) JK-08-007-005-001/99 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001777 Credited 03/12/2021   9 Khatija(Wife) JK-08-007-005-001/81 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001777 Credited 04/12/2021   10 Maryarn(Wife) JK-08-007-005-001/83 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001777 Credited 03/12/2021   11 Sakina(Daughter-in-Law) JK-08-007-005-001/57 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001777 Credited 04/12/2021   12 Mohd Baqir(Self) JK-08-007-005-001/58 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001777 Credited 04/12/2021   13 Mazahir(Son) JK-08-007-005-001/59 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001777 Credited 03/12/2021   14 Mohd ilyass(Self) JK-08-007-005-001/60 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001777 Credited 04/12/2021   15 Gulam mehdi(Self) JK-08-007-005-001/52 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001777 Credited 03/12/2021   16 Amina(Wife) JK-08-007-005-001/49 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001777 Credited 04/12/2021   17 Mohd ali(Self) JK-08-007-005-001/50 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001777 Credited 04/12/2021   18 Hawa Banoo(Wife) LD-08-007-005-001/471 ST KHOWS P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TRESPONE JAKA0TRSPON 3708007WL001777 Credited 03/12/2021   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57780 Average Per labour 3210

Total man days : 270