Muster Roll No. : 231	Date From : 25/12/2021    Date To : 08/01/2022	Sanction No. : 3708007/2021-2022/3984/AS    Sanction Date : 03/07/2021
Work Code : 3708007006/IC/8808535558	Work Name : Restoration of Khul at Thulus Phase 2nd (3708007006/IC/8808535558)

Measurement Book Detail

MB NO.  76        Page NO.  19

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 ANAYAT HUSSAIN(Son) JK-08-007-006-002/2 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002769 Credited 14/01/2022   2 GH.MEHDI JK-08-007-006-002/1-C ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002769 Credited 14/01/2022   3 ROQIA BANOO(Wife) JK-08-007-006-002/10 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002769 Credited 14/01/2022   4 MOHD IBRAHIM(Son) JK-08-007-006-002/7 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002769 Credited 14/01/2022   5 Sapora Banoo(Daughter-in-Law) JK-08-007-006-002/16 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002769 Credited 14/01/2022   6 Sakina(Wife) JK-08-007-006-002/19 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002769 Credited 14/01/2022   7 Zanib(Wife) JK-08-007-006-002/1 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002769 Credited 14/01/2022   8 Hakima(Wife) JK-08-007-006-002/8 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002769 Credited 14/01/2022   9 Kaneez Fatima(Wife) JK-08-007-006-002/80 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002769 Credited 14/01/2022   10 Fatima(Wife) JK-08-007-006-002/9 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002769 Credited 14/01/2022   11 Mohd Hussain(Son) JK-08-007-006-002/11 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002769 Credited 14/01/2022   12 Tahira(Wife) JK-08-007-006-002/12 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002769 Credited 14/01/2022   13 Abdullah JK-08-007-006-002/13 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002769 Credited 14/01/2022   14 Mohd Ali(Son) JK-08-007-006-002/14 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002769 Credited 14/01/2022   15 Sakina(Wife) JK-08-007-006-002/21 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002769 Credited 14/01/2022   16 Zakiya Banoo(Wife) JK-08-007-006-002/22 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002769 Credited 14/01/2022   17 Zakiya Banoo(Wife) JK-08-007-006-002/23 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002769 Credited 14/01/2022   18 Mahmuda(Wife) JK-08-007-006-002/3 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002769 Credited 14/01/2022   19 Mohd Hussain JK-08-007-006-002/4 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002769 Credited 14/01/2022   20 Zahira(Wife) JK-08-007-006-002/5 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002769 Credited 14/01/2022   21 Halima(Wife) JK-08-007-006-002/6 ST THULUS PURSA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL002769 Credited 14/01/2022   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 67410 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67410 Average Per labour 3210

Total man days : 315