Muster Roll No. : 1183	Date From : 26/10/2023    Date To : 09/11/2023	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.  6        Page NO.  6

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 Habibullah JK-08-007-008-002/79 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 3708007WL003913 Credited 20/01/2024   2 AMINA BANOO(Wife) JK-08-007-008-002/82 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 3708007WL003913 Credited 20/01/2024   3 MOHD JAVID(Self) JK-08-007-008-002/83 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 3708007WL003913 Credited 20/01/2024   4 SYED MOHD SHAH(Self) JK-08-007-008-002/85 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 3708007WL003913 Credited 20/01/2024   5 KHALIDA AKHTER JK-08-007-008-002/84 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 3708007WL003913 Credited 20/01/2024   6 Marzia(Wife) JK-08-007-008-002/70 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 3708007WL003913 Credited 20/01/2024   7 Nargis Banoo(Wife) JK-08-007-008-002/71 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 3708007WL003913 Credited 20/01/2024   8 Farida Banoo(Wife) JK-08-007-008-002/73 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 3708007WL003913 Credited 20/01/2024   9 Zanab(Wife) JK-08-007-008-002/75 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 3708007WL003913 Credited 20/01/2024   10 Sakina(Wife) JK-08-007-008-002/78 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 3708007WL003913 Credited 20/01/2024   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