Muster Roll No. : 669	Date From : 30/07/2023    Date To : 06/08/2023	Sanction No. : 3708007/2023-2024/833/AS    Sanction Date : 11/06/2023
Work Code : 3708007008/FP/GIS/109762	Work Name : Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 Habibullah JK-08-007-008-002/79 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   2 AMINA BANOO(Wife) JK-08-007-008-002/82 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   3 MOHD JAVID(Self) JK-08-007-008-002/83 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   4 SYED MOHD SHAH(Self) JK-08-007-008-002/85 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   5 KHALIDA AKHTER JK-08-007-008-002/84 ST PRANTEE A A A A A A A A 0 244 0 0 0 0 JK BANK TSURU JAKA0TSUROO 3708007WL001662   6 Marzia(Wife) JK-08-007-008-002/70 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   7 Nargis Banoo(Wife) JK-08-007-008-002/71 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   8 Farida Banoo(Wife) JK-08-007-008-002/73 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   9 Zanab(Wife) JK-08-007-008-002/75 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   10 Sakina(Wife) JK-08-007-008-002/78 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17568 Average Per labour 1756.8

Total man days : 72