Muster Roll No. : 2145	Date From : 31/10/2022    Date To : 14/11/2022	Sanction No. : 3708007/2022-2023/14412/AS    Sanction Date : 15/06/2022
Work Code : 3708007004/IC/GIS/95667	Work Name : repair of khul at kharee phoung to spaireyoure (3708007004/IC/GIS/95667)

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 ABDUL RAZA JK-08-007-004-001/4-B ST NAMSURU A P A A A A P A P P A A A A A 4 227 908 0 0 908 JK BANK TSURU JAKA0TSUROO 3708007WL008462 Credited 24/11/2022   2 Nargis Banoo(Daughter-in-Law) JK-08-007-004-001/95 ST NAMSURU A A P P P P P P P P P P P P P 13 227 2951 0 0 2951 JK BANK TSURU JAKA0TSUROO 3708007WL008462 Credited 24/11/2022   3 Bilquees Banoo(Daughter-in-Law) JK-08-007-004-001/27 ST NAMSURU P P A A P P P P A P P P A P A 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL008462 Credited 24/11/2022   4 Sakina(Wife) JK-08-007-004-001/28 ST NAMSURU A P P A P P P P P P P P P P A 12 227 2724 0 0 2724 JK BANK TSURU JAKA0TSUROO 3708007WL008462 Credited 24/11/2022   5 Kaniz(Wife) JK-08-007-004-001/31 ST NAMSURU A P P P P P P P P P P P P P A 13 227 2951 0 0 2951 JK BANK TSURU JAKA0TSUROO 3708007WL008462 Credited 24/11/2022   6 Mazir(Daughter) JK-08-007-004-001/33 ST NAMSURU A A P P A P P A P P P P A P A 9 227 2043 0 0 2043 JK BANK TSURU JAKA0TSUROO 3708007WL008462 Credited 24/11/2022   7 Batool(Daughter) JK-08-007-004-001/34 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 3708007WL008462 Credited 24/11/2022   8 Zaharia(Daughter) JK-08-007-004-001/96 ST NAMSURU A A P P P P P P P P P P P P P 13 227 2951 0 0 2951 JK BANK TSURU JAKA0TSUROO 3708007WL008462 Credited 24/11/2022   9 Fida Ali(Wife) JK-08-007-004-001/40 ST NAMSURU A P P P A P P P P P P P P P A 12 227 2724 0 0 2724 JK BANK TSURU JAKA0TSUROO 3708007WL008462 Credited 24/11/2022   10 zakiya banoo(Wife) JK-08-007-004-001/94 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 3708007WL008462 Credited 24/11/2022   Daily Attendence 3 7 8 7 7 9 10 8 9 10 9 9 7 9 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26332 Average Per labour 2633.2

Total man days : 116