Muster Roll No. : 1440	Date From : 10/12/2023    Date To : 24/12/2023	Sanction No. : 3708007/2023-2024/800/AS    Sanction Date : 11/06/2023
Work Code : 3708007004/IC/GIS/108786	Work Name : Const of Khul at Naga to Bayoure Numsuru (3708007004/IC/GIS/108786)

Measurement Book Detail

MB NO.  12        Page NO.  9

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 Roqiya Banoo(Wife) JK-08-007-004-001/139 ST NAMSURU P P P P P P A A A P A A A A A 7 244 1708 0 0 1708 JK BANK TSURU JAKA0TSUROO 3708007WL006014 Credited 16/03/2024   2 Toyeeba Banoo(Daughter-in-Law) JK-08-007-004-001/72 ST NAMSURU A A A P A P P P P P P P P P P 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL006014 Credited 16/03/2024   3 Kulsoom Bee(Daughter-in-Law) JK-08-007-004-001/75 ST NAMSURU P P P P A P P A P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL006014 Credited 16/03/2024   4 Khatija Banoo(Daughter-in-Law) JK-08-007-004-001/71 ST NAMSURU P P P P P P P P P P P P A P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL006014 Credited 16/03/2024   5 Zahra Batool(Wife) JK-08-007-004-001/114 ST NAMSURU P P P P P P A A A P A A A A A 7 244 1708 0 0 1708 JK BANK TSURU JAKA0TSUROO 3708007WL006014 Credited 16/03/2024   6 Leela Banoo(Daughter) JK-08-007-004-001/128 ST NAMSURU P P P P P P A A A P A A A A A 7 244 1708 0 0 1708 JK BANK TSURU JAKA0TSUROO 3708007WL006014 Credited 16/03/2024   7 Akbar Ali(Son) JK-08-007-004-001/74 ST NAMSURU P P P P A P P A P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL006014 Credited 15/03/2024   8 Shahar Banoo(Daughter) JK-08-007-004-001/77 ST NAMSURU P P P P P P P A P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL006014 Credited 16/03/2024   9 Gh Mohd(Son) JK-08-007-004-001/76 ST NAMSURU P P P P P P P P P P P P A A A 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL006014 Credited 16/03/2024   10 Zahira(Wife) JK-08-007-004-001/73 ST NAMSURU P P P P P P P A A P P A A A A 9 244 2196 0 0 2196 JK BANK TSURU JAKA0TSUROO 3708007WL006014 Credited 16/03/2024   Daily Attendence 9 9 9 10 7 10 7 3 6 10 7 6 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26108 Average Per labour 2610.8

Total man days : 107