Muster Roll No. : 550	Date From : 05/07/2023    Date To : 19/07/2023	Sanction No. : 3708007/2023-2024/226/AS    Sanction Date : 23/05/2023
Work Code : 3708007008/IC/GIS/108725	Work Name : Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725)

Measurement Book Detail

MB NO.  3        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 Sala-ud-din(Son) JK-08-007-008-002/93 ST PRANTEE 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 3708007WL001309 Credited 28/07/2023   2 Amina Khatoon(Wife) JK-08-007-008-002/95 ST PRANTEE 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 3708007WL001309 Credited 28/07/2023   3 Zakiya Banoo(Wife) JK-08-007-008-002/96 ST PRANTEE 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 3708007WL001309 Credited 28/07/2023   4 Fahim Ahmad(Self) JK-08-007-008-002/97 ST PRANTEE 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 3708007WL001309 Credited 28/07/2023   5 Nahida Akhtar(Daughter) JK-08-007-008-002/98 ST PRANTEE 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 3708007WL001309 Credited 28/07/2023   6 MOHD AYOUB(Self) JK-08-007-008-002/86 ST PRANTEE 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 3708007WL001309 Credited 28/07/2023   7 Mohd Ali(Self) JK-08-007-008-002/89 ST PRANTEE 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 3708007WL001309 Credited 28/07/2023   8 Kulsuma Banoo(Wife) LD-08-007-008-002/122 ST PRANTEE 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 3708007WL001309 Credited 28/07/2023   9 Hakima(Wife) JK-08-007-008-002/9 ST PRANTEE 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 3708007WL001309 Credited 28/07/2023   10 Hamida Banoo(Wife) LD-08-007-008-002/118 ST PRANTEE 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 3708007WL001309 Credited 28/07/2023   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