Muster Roll No. : 2287	Date From : 09/11/2022    Date To : 23/11/2022	Sanction No. : 3708007/2022-2023/20597/AS    Sanction Date : 03/09/2022
Work Code : 3708007008/IC/GIS/95673	Work Name : Repair of khul at prantee thang (3708007008/IC/GIS/95673)

Measurement Book Detail

MB NO.  1        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 Habibullah JK-08-007-008-002/79 ST PRANTEE 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 3708007WL008803 Credited 02/12/2022   2 AMINA BANOO(Wife) JK-08-007-008-002/82 ST PRANTEE 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 3708007WL008803 Credited 02/12/2022   3 MOHD JAVID(Self) JK-08-007-008-002/83 ST PRANTEE 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 3708007WL008803 Credited 02/12/2022   4 SYED MOHD SHAH(Self) JK-08-007-008-002/85 ST PRANTEE 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 3708007WL008803 Credited 02/12/2022   5 Marzia(Wife) JK-08-007-008-002/70 ST PRANTEE 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 3708007WL008803 Credited 02/12/2022   6 Nargis Banoo(Wife) JK-08-007-008-002/71 ST PRANTEE 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 3708007WL008803 Credited 02/12/2022   7 Farida Banoo(Wife) JK-08-007-008-002/73 ST PRANTEE 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 3708007WL008803 Credited 02/12/2022   8 Zanab(Wife) JK-08-007-008-002/75 ST PRANTEE 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 3708007WL008803 Credited 02/12/2022   9 Sakina(Wife) JK-08-007-008-002/78 ST PRANTEE 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 3708007WL008803 Credited 02/12/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30645 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30645 Average Per labour 3405

Total man days : 135