Muster Roll No. : 236	Date From : 21/12/2021    Date To : 04/01/2022	Sanction No. : 3708007/2021-2022/3997/AS    Sanction Date : 03/07/2021
Work Code : 1408007009/FP/GIS/14833	Work Name : Const. of Snow AV Bund at Lteri Oul Goma Tangole (1408007009/FP/GIS/14833)

Measurement Book Detail

MB NO.  8        Page NO.  10

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 Zahra Banoo(Wife) JK-08-007-009-001/108 ST TANGOLE 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 3708007WL002719 Credited 08/01/2022   2 Hawa Banoo(Wife) JK-08-007-009-001/101 ST TANGOLE 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 3708007WL002719 Credited 09/01/2022   3 Sakina(Wife) JK-08-007-009-001/70 ST TANGOLE 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 3708007WL002719 Credited 08/01/2022   4 Mansoora Banoo(Wife) JK-08-007-009-001/80 ST TANGOLE 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 3708007WL002719 Credited 08/01/2022   5 ZULIKHA BANO(Wife) JK-08-007-009-001/99 ST TANGOLE 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 3708007WL002719 Credited 08/01/2022   6 Mohd Issa(Self) JK-08-007-009-001/104 ST TANGOLE 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 3708007WL002719 Credited 08/01/2022   7 Fatima Banoo(Wife) JK-08-007-009-001/78 ST TANGOLE 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 3708007WL002719 Credited 08/01/2022   8 Mohd Ibrahim(Son) JK-08-007-009-001/72 ST TANGOLE 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 3708007WL002719 Credited 08/01/2022   9 Mohd Hussain JK-08-007-009-001/73 ST TANGOLE 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 3708007WL002719 Credited 08/01/2022   10 Maryam(Wife) JK-08-007-009-001/74 ST TANGOLE 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 3708007WL002719 Credited 08/01/2022   11 Mohd Ali JK-08-007-009-001/75 ST TANGOLE 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 3708007WL002719 Credited 08/01/2022   12 Ahmad Hussain JK-08-007-009-001/76 ST TANGOLE 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 3708007WL002719 Credited 08/01/2022   13 Mohd Ali JK-08-007-009-001/77 ST TANGOLE 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 3708007WL002719 Credited 09/01/2022   14 Sakina(Wife) JK-08-007-009-001/79 ST TANGOLE 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 3708007WL002719 Credited 08/01/2022   15 Ibrahim JK-08-007-009-001/81 ST TANGOLE 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 3708007WL002719 Credited 08/01/2022   16 Jaffar JK-08-007-009-001/71 ST TANGOLE 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 3708007WL002719 Credited 08/01/2022   17 Roqia Banoo(Wife) JK-08-007-009-001/102 ST TANGOLE 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 3708007WL002719 Credited 08/01/2022   18 Zainab(Wife) JK-08-007-009-001/64-B ST TANGOLE 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 3708007WL002719 Credited 08/01/2022   19 FAtima(Wife) JK-08-007-009-001/65 ST TANGOLE 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 3708007WL002719 Credited 08/01/2022   20 Mohd Ali(Self) JK-08-007-009-001/66 ST TANGOLE 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 3708007WL002719 Credited 09/01/2022   21 Fazil Ali(Self) JK-08-007-009-001/67 ST TANGOLE 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 3708007WL002719 Credited 08/01/2022   22 AMINA(Wife) JK-08-007-009-001/68 ST TANGOLE 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 3708007WL002719 Credited 08/01/2022   23 HAGI ALI(Self) JK-08-007-009-001/69 ST TANGOLE 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 3708007WL002719 Credited 09/01/2022   Daily Attendence 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 73830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 73830 Average Per labour 3210

Total man days : 345