Muster Roll No. : 389	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 3708007/2023-2024/586/AS    Sanction Date : 28/05/2023
Work Code : 3708007005/IC/GIS/108820	Work Name : Extention of 2no Khul at grong A khor to imambada rod Khawous (3708007005/IC/GIS/108820)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Ali Naqi(Self) JK-08-007-005-001/89 ST KHOWS P P A P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL001042 Credited 29/07/2023   2 Fatima Banoo(Daughter) JK-08-007-005-001/65 ST KHOWS P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001042 Credited 29/07/2023   3 zakya(Wife) JK-08-007-005-001/74 ST KHOWS P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001042 Credited 29/07/2023   4 Mohd ali(Son) JK-08-007-005-001/48 ST KHOWS P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001042 Credited 29/07/2023   Daily Attendence 4 4 3 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14396 Average Per labour 3599

Total man days : 59