Muster Roll No. : 2302	Date From : 03/12/2022    Date To : 17/12/2022	Sanction No. : 3708013/2022-2023/21187/AS    Sanction Date : 05/10/2022
Work Code : 3708006010/IC/GIS/93808	Work Name : construction of open well at Spangla Lababs (3708006010/IC/GIS/93808)

Measurement Book Detail

MB NO.  38        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 Mohd Toher(Self) JK-08-006-010-001/142 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010882 Credited 02/04/2023   2 Abdullah(Self) JK-08-006-010-001/161 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010882 Credited 02/04/2023   3 Mohd Hassan(Self) JK-08-006-010-001/210 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010882 Credited 02/04/2023   4 Sakina Banoo(Wife) JK-08-006-010-001/213 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010882 Credited 02/04/2023   5 Zakir Hussain(Self) JK-08-006-010-001/214 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010882 Credited 02/04/2023   6 Sakina JK-08-006-010-001/215 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010882 Credited 03/04/2023   7 Fatima JK-08-006-010-001/218 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010882 Credited 03/04/2023   8 Kulsum Banoo(Daughter) JK-08-006-010-001/221 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010882 Credited 02/04/2023   9 Abass(Self) JK-08-006-010-001/223 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010882 Credited 03/04/2023   10 Kulsum Be JK-08-006-010-001/135 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010882 Credited 02/04/2023   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 34050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34050 Average Per labour 3405

Total man days : 150