Muster Roll No. : 329	Date From : 06/10/2020    Date To : 20/10/2020	Sanction No. : 1408007/2020-2021/41841/AS    Sanction Date : 09/06/2020
Work Code : 1408007009/WC/GIS/15028	Work Name : Const. of Diselting Tank at Goma Tangole (1408007009/WC/GIS/15028)

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 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002368 Credited 02/11/2020   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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002368 Credited 31/10/2020   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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002368 Credited 02/11/2020   4 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002368 Credited 02/11/2020   5 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002368 Credited 02/11/2020   6 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002368 Credited 02/11/2020   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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002368 Credited 02/11/2020   8 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002368 Credited 02/11/2020   9 Gh Mohd JK-08-007-009-001/80 ST TANGOLE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002368 Credited 02/11/2020   10 Ibrahim JK-08-007-009-001/81 ST TANGOLE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002368 Credited 02/11/2020   11 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002368 Credited 02/11/2020   12 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002368 Credited 02/11/2020   13 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002368 Credited 02/11/2020   14 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002368 Credited 02/11/2020   15 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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002368 Credited 31/10/2020   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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002368 Credited 02/11/2020   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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002368 Credited 02/11/2020   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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002368 Credited 02/11/2020   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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002368 Credited 02/11/2020   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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002368 Credited 31/10/2020   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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002368 Credited 02/11/2020   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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002368 Credited 02/11/2020   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 15 204 3060 0 0 3060 JK BANK TSURU JAKA0TSUROO 1408007WL002368 Credited 31/10/2020   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 70380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 70380 Average Per labour 3060

Total man days : 345