Muster Roll No. : 1155	Date From : 24/10/2023    Date To : 07/11/2023	Sanction No. : 3708007/2023-2024/612/AS    Sanction Date : 28/05/2023
Work Code : 3708007009/RC/GIS/109604	Work Name : Constt foot Path Near Imambada Gongma Tangole (3708007009/RC/GIS/109604)

Measurement Book Detail

MB NO.  12        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 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 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL003887 Credited 20/01/2024   2 Mariyam Banoo(Wife) JK-08-007-009-001/77 ST TANGOLE 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 3708007WL003887 Credited 20/01/2024   3 Fatima Banoo(Wife) JK-08-007-009-001/78 ST TANGOLE 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 3708007WL003887 Credited 20/01/2024   4 Mohd Ibrahim(Son) JK-08-007-009-001/72 ST TANGOLE 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 3708007WL003887 Credited 20/01/2024   5 Mohd Hussain JK-08-007-009-001/73 ST TANGOLE 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 3708007WL003887 Credited 20/01/2024   6 Maryam(Wife) JK-08-007-009-001/74 ST TANGOLE 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 3708007WL003887 Credited 20/01/2024   7 Mohd Ali JK-08-007-009-001/75 ST TANGOLE 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 3708007WL003887 Credited 20/01/2024   8 Ahmad Hussain JK-08-007-009-001/76 ST TANGOLE 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 3708007WL003887 Credited 20/01/2024   9 Sakina(Wife) JK-08-007-009-001/79 ST TANGOLE 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 3708007WL003887 Credited 20/01/2024   10 Jaffar JK-08-007-009-001/71 ST TANGOLE 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 3708007WL003887 Credited 20/01/2024   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 36600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36600 Average Per labour 3660

Total man days : 150