Muster Roll No. : 465	Date From : 25/06/2023    Date To : 09/07/2023	Sanction No. : 3708007/2023-2024/608/AS    Sanction Date : 28/05/2023
Work Code : 3708007007/IC/GIS/109569	Work Name : Reapir of Chulak Khul At Thang Parkachick (3708007007/IC/GIS/109569)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Habibullah(Self) LD-08-007-007-001/273 ST PARKACHIK P P P P P P P P A A A A P P A 10 244 2440 0 0 2440 JK BANK TSURU JAKA0TSUROO 3708007WL001172 Credited 28/07/2023   2 Marzia Banoo(Wife) LD-08-007-007-001/283 ST PARKACHIK P P P P P P P P A A A A P P A 10 244 2440 0 0 2440 JK BANK TSURU JAKA0TSUROO 3708007WL001172 Credited 28/07/2023   3 Leela Banoo(Wife) JK-08-007-007-001/73 ST PARKACHIK P P P P P P P P A A A A P P A 10 244 2440 0 0 2440 JK BANK TSURU JAKA0TSUROO 3708007WL001172 Credited 28/07/2023   4 Zahra Bnoo(Wife) JK-08-007-007-001/74 ST PARKACHIK P P P P P P P P A A A A P P A 10 244 2440 0 0 2440 JK BANK TSURU JAKA0TSUROO 3708007WL001172 Credited 28/07/2023   Daily Attendence 4 4 4 4 4 4 4 4 0 0 0 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9760 Average Per labour 2440

Total man days : 40