Muster Roll No. : 1142	Date From : 24/10/2023    Date To : 07/11/2023	Sanction No. : 3708007/2023-2024/725/AS    Sanction Date : 11/06/2023
Work Code : 3708007004/IC/GIS/108784	Work Name : Ext Of Khul Chukpa to Ranthak Numsuru (3708007004/IC/GIS/108784)

Measurement Book Detail

MB NO.  12        Page NO.  3

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 Shabir Hussain JK-08-007-004-001/134 ST NAMSURU P A P A A A P P A A A A P P A 6 244 1464 0 0 1464 JK BANK TSURU JAKA0TSUROO 3708007WL003882 Credited 20/01/2024   2 Khatija Banoo(Wife) JK-08-007-004-001/83 ST NAMSURU P P P P A P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003882 Credited 20/01/2024   3 Mohd Hassan(Son) JK-08-007-004-001/87 ST NAMSURU P P P P A P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003882 Credited 20/01/2024   4 Fatima(Wife) JK-08-007-004-001/88-B ST NAMSURU P P P P A P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003882 Credited 20/01/2024   5 Jameela Banoo(Daughter) JK-08-007-004-001/129 ST NAMSURU P P P P A P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003882 Credited 20/01/2024   6 Kulsuma(Wife) JK-08-007-004-001/89 ST NAMSURU P P P P A P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003882 Credited 20/01/2024   7 Fida Ali(Self) JK-08-007-004-001/84 ST NAMSURU P P P P A P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003882 Credited 20/01/2024   8 Mohd Baqir(Self) JK-08-007-004-001/85 ST NAMSURU P P P P A P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003882 Credited 20/01/2024   9 Zahira(Daughter) JK-08-007-004-001/82 ST NAMSURU P P P P A P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003882 Credited 20/01/2024   10 Maqsuma Banoo(Wife) JK-08-007-004-001/88 ST NAMSURU P P P P A P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003882 Credited 20/01/2024   Daily Attendence 10 9 10 9 0 9 10 10 9 9 9 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32208 Average Per labour 3220.8

Total man days : 132