Muster Roll No. : 593	Date From : 11/07/2023    Date To : 25/07/2023	Sanction No. : 3708007/2023-2024/214/AS    Sanction Date : 15/05/2023
Work Code : 3708007006/IC/GIS/108864	Work Name : Repair of khul at youlsichu to ranthak Achambour (3708007006/IC/GIS/108864)

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 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 Fatima(Wife) JK-08-007-006-003/1 ST ACHAMBOR 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 3708007WL001551 Credited 06/08/2023   2 Roqia(Wife) JK-08-007-006-003/10 ST ACHAMBOR 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 3708007WL001551 Credited 06/08/2023   3 Hamida Banoo(Wife) JK-08-007-006-003/11 ST ACHAMBOR 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 3708007WL001551 Credited 06/08/2023   4 Fatima Banoo(Wife) JK-08-007-006-003/12 ST ACHAMBOR 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 3708007WL001551 Credited 06/08/2023   5 Fatima(Wife) JK-08-007-006-003/14 ST ACHAMBOR 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 3708007WL001551 Credited 06/08/2023   6 Nargis(Wife) JK-08-007-006-003/15 ST ACHAMBOR 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 3708007WL001551 Credited 06/08/2023   7 Ah Hadie(Self) JK-08-007-006-003/16 ST ACHAMBOR 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 3708007WL001551 Credited 06/08/2023   8 Marzia(Wife) JK-08-007-006-003/17 ST ACHAMBOR 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 3708007WL001551 Credited 06/08/2023   9 Amina(Wife) JK-08-007-006-003/18 ST ACHAMBOR 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 3708007WL001551 Credited 06/08/2023   10 Leela Banoo(Daughter-in-Law) JK-08-007-006-003/19 ST ACHAMBOR 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 3708007WL001551 Credited 06/08/2023   Daily Attendence 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