Muster Roll No. : 2159	Date From : 02/11/2022    Date To : 16/11/2022	Sanction No. : 3708007/2022-2023/17417/AS    Sanction Date : 27/06/2022
Work Code : 3708007009/IC/GIS/95652	Work Name : Repair of Plantation Khul at Gongma Tangole (3708007009/IC/GIS/95652)

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 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 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008506 Credited 25/11/2022   2 Ghulam Mehdi(Son) JK-08-007-009-001/70 ST TANGOLE 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 3708007WL008506 Credited 25/11/2022   3 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 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008506 Credited 25/11/2022   4 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 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008506 Credited 25/11/2022   5 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 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008506 Credited 25/11/2022   6 Jaffar JK-08-007-009-001/71 ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008506 Credited 25/11/2022   7 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 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008506 Credited 25/11/2022   8 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 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008506 Credited 25/11/2022   9 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 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008506 Credited 25/11/2022   10 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 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008506 Credited 25/11/2022   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