Muster Roll No. : 1143	Date From : 24/10/2023    Date To : 07/11/2023	Sanction No. : 3708007/2023-2024/725/AS    Sanction Date : 11/06/2023
Work Code : 3708007004/IC/GIS/108784	Work Name : Ext Of Khul Chukpa to Ranthak Numsuru (3708007004/IC/GIS/108784)

Measurement Book Detail

MB NO.  12        Page NO.  3

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 Kaneez Fatima(Wife) LD-08-007-004-001/152 ST NAMSURU P P P P A P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003882 Credited 20/01/2024   2 Hakima Banoo(Wife) JK-08-007-004-001/90 ST NAMSURU P P P P A P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003882 Credited 20/01/2024   Daily Attendence 2 2 2 2 0 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6832 Average Per labour 3416

Total man days : 28