Muster Roll No. : 1173	Date From : 28/10/2023    Date To : 11/11/2023	Sanction No. : 3708007/2023-2024/820/AS    Sanction Date : 11/06/2023
Work Code : 3708007004/RC/GIS/109681	Work Name : Constt Of F/Path at Gongsokhore (3708007004/RC/GIS/109681)

Measurement Book Detail

MB NO.  12        Page NO.  11

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 Mansoora Banoo JK-08-007-004-001/109 ST NAMSURU P P P P P P P P A A P A P P A 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL0008483 Credited 20/04/2024   2 Khatija Banoo(Wife) JK-08-007-004-001/111 ST NAMSURU P P P P P P P P A A P A P P A 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL004111 Credited 20/01/2024   3 Fatima banoo(Self) JK-08-007-004-001/112 ST NAMSURU P P P P P P P P A A P A P P A 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL004111 Credited 20/01/2024   4 Archo Zakiya(Wife) JK-08-007-004-001/123 ST NAMSURU P P P P P P P P A A P A P P A 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL004111 Credited 20/01/2024   5 Roqiya Banoo(Wife) JK-08-007-004-001/54 ST NAMSURU P P P P P P P P A A P A P P A 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL004111 Credited 20/01/2024   6 Soqra Banoo(Wife) JK-08-007-004-001/124 ST NAMSURU P P P P P P P P A A P A P P A 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL004111 Credited 20/01/2024   7 Maryam Banoo(Wife) JK-08-007-004-001/51 ST NAMSURU P P P P P P P P A A P A P P A 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL004111 Credited 20/01/2024   8 Maryam(Wife) JK-08-007-004-001/53 ST NAMSURU P P P P P P P P A A P A P P A 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL004111 Credited 20/01/2024   9 Sarwar Hussain(Self) JK-08-007-004-001/55 ST NAMSURU P P P P P P P P A A P A P P A 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL004111 Credited 20/01/2024   10 Nargis(Wife) JK-08-007-004-001/56 ST NAMSURU P P P P P P P P A A P A P P A 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL004111 Credited 20/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 0 0 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26840 Average Per labour 2684

Total man days : 110