Muster Roll No. : 896	Date From : 28/09/2023    Date To : 12/10/2023	Sanction No. : 3708007/2023-2024/587/AS    Sanction Date : 28/05/2023
Work Code : 3708007005/IC/GIS/108821	Work Name : Repair Of 2no Khul at doaks to ada Khawous (3708007005/IC/GIS/108821)

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 Amina Banoo(Daughter-in-Law) JK-08-007-005-001/446 ST KHOWS P A P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL002853 Credited 18/10/2023   2 Fatima Banoo(Wife) JK-08-007-005-001/450 ST KHOWS P A P P P P A P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002853 Credited 18/10/2023   3 Soqrah Banoo(Wife) JK-08-007-005-001/51 ST KHOWS P A P P P P A P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002853 Credited 18/10/2023   4 Sakina Banoo(Daughter) JK-08-007-005-001/55 ST KHOWS P A P P P P A P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002853 Credited 18/10/2023   5 Saqra Banoo(Daughter) JK-08-007-005-001/53 ST KHOWS P A P P P P A P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002853 Credited 18/10/2023   6 Sakina(Daughter-in-Law) JK-08-007-005-001/57 ST KHOWS P A P P P P A P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002853 Credited 18/10/2023   7 Mohd Baqir(Self) JK-08-007-005-001/58 ST KHOWS A A P P P P A P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL002853 Credited 18/10/2023   8 Gulam mehdi(Self) JK-08-007-005-001/52 ST KHOWS P A P P P P A P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002853 Credited 18/10/2023   9 Amina(Wife) JK-08-007-005-001/49 ST KHOWS P A P P P P A P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002853 Credited 18/10/2023   10 Mohd ali(Self) JK-08-007-005-001/50 ST KHOWS P A P P P P A P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002853 Credited 18/10/2023   Daily Attendence 9 0 10 10 10 10 1 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31720 Average Per labour 3172

Total man days : 130