Muster Roll No. : 1166	Date From : 27/10/2023    Date To : 10/11/2023	Sanction No. : 3708007/2023-2024/586/AS    Sanction Date : 28/05/2023
Work Code : 3708007005/IC/GIS/108820	Work Name : Extention of 2no Khul at grong A khor to imambada rod Khawous (3708007005/IC/GIS/108820)

Measurement Book Detail

MB NO.  6        Page NO.  6

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 RAHIMA(Wife) JK-08-007-005-001/104 ST KHOWS P P P P P P P P P P P A P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL004104 Credited 20/01/2024   2 Fatima Banoo(Daughter) JK-08-007-005-001/39 ST KHOWS P P P P P P P P P P P A P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL004104 Credited 20/01/2024   3 Roqiya Banoo(Daughter-in-Law) JK-08-007-005-001/47 ST KHOWS P P P P P P P P P P P A P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL004104 Credited 20/01/2024   4 Maqsooma Banoo(Daughter) JK-08-007-005-001/43 ST KHOWS P P P P P P P P P P P A P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL004104 Credited 20/01/2024   5 Sakina(Daughter-in-Law) JK-08-007-005-001/44 ST KHOWS P P P P P A P P P P P A P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL004104 Credited 20/01/2024   6 Sakina(Daughter) JK-08-007-005-001/45 ST KHOWS P P P P P P P P P P P A P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL004104 Credited 20/01/2024   7 Khatija(Wife) JK-08-007-005-001/46 ST KHOWS P P P P P P P P P P P A P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL004104 Credited 20/01/2024   8 Ahmad ali(Self) JK-08-007-005-001/40 ST KHOWS P P P P P P P P P P P A P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL004104 Credited 20/01/2024   9 Mohd hussain(Self) JK-08-007-005-001/41 ST KHOWS P P P P P P P P P P P A P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL004104 Credited 20/01/2024   10 Zahara(Wife) JK-08-007-005-001/42 ST KHOWS P P P P P P P P P P P A P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL004104 Credited 20/01/2024   Daily Attendence 10 10 10 10 10 9 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33916 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33916 Average Per labour 3391.6001

Total man days : 139