Muster Roll No. : 1451	Date From : 12/12/2023    Date To : 26/12/2023	Sanction No. : 3708007/2023-2024/588/AS    Sanction Date : 28/05/2023
Work Code : 3708007005/IC/GIS/108822	Work Name : Renovation mayor khul to narbechay grong B khawous (3708007005/IC/GIS/108822)

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 GHULAM HAIDER JK-08-007-005-001/62 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 3708007WL006021 Credited 16/03/2024   2 Amina(Wife) JK-08-007-005-001/75 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 3708007WL006021 Credited 16/03/2024   3 Sakina Banoo(Daughter) JK-08-007-005-001/55 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 3708007WL006021 Credited 16/03/2024   4 Sakina(Daughter-in-Law) JK-08-007-005-001/57 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 3708007WL006021 Credited 16/03/2024   5 Mohd Baqir(Self) JK-08-007-005-001/58 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 3708007WL006021 Credited 16/03/2024   6 Mazahir(Son) JK-08-007-005-001/59 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 3708007WL006021 Credited 16/03/2024   7 Mohd ilyass(Self) JK-08-007-005-001/60 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 3708007WL006021 Credited 16/03/2024   8 Khatija(Wife) JK-08-007-005-001/81 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 3708007WL006021 Credited 16/03/2024   9 Maryarn(Wife) JK-08-007-005-001/69 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 3708007WL006021 Credited 16/03/2024   10 Musslim(Brother) JK-08-007-005-001/73 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 3708007WL006021 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36600 Average Per labour 3660

Total man days : 150