Muster Roll No. : 856	Date From : 23/09/2023    Date To : 08/10/2023	Sanction No. : 3708007/2023-2024/208/AS    Sanction Date : 13/05/2023
Work Code : 3708007009/IC/GIS/108755	Work Name : Repair Of Khul at Various Places Doksboo Tangole (3708007009/IC/GIS/108755)

Measurement Book Detail

MB NO.  12        Page NO.  13

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 16 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 Kulsuma(Wife) JK-08-007-009-001/21-B ST TANGOLE X 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 3708007WL002731 Credited 18/10/2023   2 Zarina Banoo(Daughter) JK-08-007-009-001/20 ST TANGOLE X 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 3708007WL002731 Credited 18/10/2023   3 Fatima Banoo(Wife) JK-08-007-009-001/103 ST TANGOLE X 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 3708007WL002731 Credited 18/10/2023   4 Maryam(Wife) JK-08-007-009-001/14 ST TANGOLE X 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 3708007WL002731 Credited 18/10/2023   5 Khatija(Wife) JK-08-007-009-001/15 ST TANGOLE X 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 3708007WL002731 Credited 18/10/2023   6 Maryam(Wife) JK-08-007-009-001/16 ST TANGOLE X 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 3708007WL0005937 Credited 15/03/2024   7 Marzia(Wife) JK-08-007-009-001/17 ST TANGOLE X 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 3708007WL002731 Credited 18/10/2023   8 Raqia(Wife) JK-08-007-009-001/18 ST TANGOLE X 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 3708007WL002731 Credited 18/10/2023   9 Kulsuma(Wife) JK-08-007-009-001/22 ST TANGOLE X 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 3708007WL002731 Credited 18/10/2023   10 Mokhtar Hussain(Son) JK-08-007-009-001/21 ST TANGOLE X 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 3708007WL002731 Credited 18/10/2023   Daily Attendence 0 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