Muster Roll No. : 41	Date From : 26/07/2021    Date To : 01/08/2021	Sanction No. : 3708007/2021-2022/4209/AS    Sanction Date : 12/07/2021
Work Code : 3708007005/IC/8808535935	Work Name : Renovation o 2 nos khul at gund khows (3708007005/IC/8808535935)

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 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 Razia(Wife) JK-08-007-005-001/93-B ST KHOWS P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000069 Credited 13/08/2021   2 Khadim Hussain(Self) LD-08-007-005-001/461 ST KHOWS P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000069 Credited 12/08/2021   3 Mubaraka banoo(Wife) LD-08-007-005-001/462 ST KHOWS P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000069 Credited 12/08/2021   4 Mohd Sadiq(Self) JK-08-007-005-001/17 ST KHOWS P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000069 Credited 13/08/2021   5 Syeed Mehmood(Self) JK-08-007-005-001/18 ST KHOWS P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000069 Credited 13/08/2021   6 Mirza Hussain(Self) JK-08-007-005-001/19 ST KHOWS P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000069 Credited 13/08/2021   7 Mohd Jaffar(Self) JK-08-007-005-001/20 ST KHOWS P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000069 Credited 13/08/2021   8 Mohd Hashim(Self) JK-08-007-005-001/21 ST KHOWS P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000069 Credited 13/08/2021   9 Gh Mehdi(Self) JK-08-007-005-001/22 ST KHOWS P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000069 Credited 12/08/2021   10 Fatima(Self) JK-08-007-005-001/23 ST KHOWS P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000069 Credited 12/08/2021   11 ROQIA BANOO(Mother) JK-08-007-005-001/29 ST KHOWS P P P P P P P 7 214 1498 0 0 1498 JK BANK TSURU JAKA0TSUROO 3708007WL000069 Credited 12/08/2021   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16478 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16478 Average Per labour 1498

Total man days : 77