Muster Roll No. : 2231	Date From : 05/11/2022    Date To : 19/11/2022	Sanction No. : 3708007/2022-2023/14416/AS    Sanction Date : 15/06/2022
Work Code : 3708007004/RC/GIS/95543	Work Name : Const of Land Drain Gomni to Yurbltak (3708007004/RC/GIS/95543)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sakina(Wife) JK-08-007-004-001/57 ST NAMSURU 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 3708007WL008650 Credited 27/11/2022   2 Nargis(Wife) JK-08-007-004-001/58 ST NAMSURU 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 3708007WL008650 Credited 27/11/2022   3 Baqir Ali(Wife) JK-08-007-004-001/59 ST NAMSURU 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 3708007WL008650 Credited 27/11/2022   4 Anayat Ali(Son) JK-08-007-004-001/60 ST NAMSURU 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 3708007WL008650 Credited 27/11/2022   5 Saida Bano(Wife) JK-08-007-004-001/61 ST NAMSURU 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 3708007WL008650 Credited 27/11/2022   6 Roqiya(Wife) JK-08-007-004-001/62 ST NAMSURU 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 3708007WL008650 Credited 27/11/2022   7 Fatima(Wife) JK-08-007-004-001/63 ST NAMSURU 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 3708007WL008650 Credited 27/11/2022   8 Marziya(Wife) JK-08-007-004-001/65 ST NAMSURU 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 3708007WL008650 Credited 27/11/2022   9 Fatima(Wife) JK-08-007-004-001/67 ST NAMSURU 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 3708007WL008650 Credited 27/11/2022   10 Gulzar Hussain(Son) JK-08-007-004-001/68 ST NAMSURU 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 3708007WL008650 Credited 27/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34050 Average Per labour 3405

Total man days : 150