Muster Roll No. : 861	Date From : 23/09/2023    Date To : 08/10/2023	Sanction No. : 3708007/2023-2024/205/AS    Sanction Date : 13/05/2023
Work Code : 3708007009/IC/GIS/108754	Work Name : Repair of Khul at Various Places Goma Tangole (3708007009/IC/GIS/108754)

Measurement Book Detail

MB NO.  12        Page NO.  10

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 16 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 X 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 3708007WL002730 Credited 18/10/2023   2 Mariyam Banoo(Wife) JK-08-007-009-001/77 ST TANGOLE X 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 3708007WL002730 Credited 18/10/2023   3 Fatima Banoo(Wife) JK-08-007-009-001/78 ST TANGOLE X 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 3708007WL002730 Credited 18/10/2023   4 Mohd Ibrahim(Son) JK-08-007-009-001/72 ST TANGOLE X P P P P P P A P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL002730 Credited 18/10/2023   5 Mohd Hussain JK-08-007-009-001/73 ST TANGOLE X P A A P A P P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL002730 Credited 18/10/2023   6 Maryam(Wife) JK-08-007-009-001/74 ST TANGOLE X 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 3708007WL002730 Credited 18/10/2023   7 Mohd Ali JK-08-007-009-001/75 ST TANGOLE X 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 3708007WL002730 Credited 18/10/2023   8 Ahmad Hussain JK-08-007-009-001/76 ST TANGOLE X 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 3708007WL002730 Credited 18/10/2023   9 Sakina(Wife) JK-08-007-009-001/79 ST TANGOLE X 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 3708007WL002730 Credited 18/10/2023   10 Jaffar JK-08-007-009-001/71 ST TANGOLE X 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 3708007WL002730 Credited 18/10/2023   Daily Attendence 0 10 9 9 10 9 10 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35624 Average Per labour 3562.3999

Total man days : 146