Muster Roll No. : 1555	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 3708007/2022-2023/19083/AS    Sanction Date : 14/07/2022
Work Code : 3708007009/WH/GIS/107137	Work Name : Rennovation of Pond at Goma Tangole (3708007009/WH/GIS/107137)

Measurement Book Detail

MB NO.  4        Page NO.  26

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 Mansoora Banoo(Wife) JK-08-007-009-001/80 ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL006172 Credited 25/08/2022   2 ZULIKHA BANO(Wife) JK-08-007-009-001/99 ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL006172 Credited 25/08/2022   3 Mushtaq Ahmad(Self) LD-08-007-009-001/129 ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL006172 Credited 25/08/2022   4 Mohd Ibrahim(Self) LD-08-007-009-001/130 ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL006172 Credited 25/08/2022   5 Liyaqat Ali(Son) JK-08-007-009-001/81 ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL006172 Credited 25/08/2022   6 Hamida Banoo(Wife) LD-08-007-009-001/131 ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL006172 Credited 25/08/2022   7 Shahar Banoo(Wife) LD-08-007-009-001/128 ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL006172 Credited 25/08/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23835 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23835 Average Per labour 3405

Total man days : 105