Muster Roll No. : 1885	Date From : 09/10/2022    Date To : 23/10/2022	Sanction No. : 3708007/2022-2023/18556/AS    Sanction Date : 14/07/2022
Work Code : 3708007008/RC/GIS/95689	Work Name : Repair of B/path at prantee (3708007008/RC/GIS/95689)

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 Habibullah JK-08-007-008-002/79 ST PRANTEE 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 3708007WL0010233 Credited 02/04/2023   2 AMINA BANOO(Wife) JK-08-007-008-002/82 ST PRANTEE P P P P P P P P P P P P A A A 12 227 2724 0 0 2724 JK BANK TSURU JAKA0TSUROO 3708007WL0010233 Credited 02/04/2023   3 SYED MOHD SHAH(Self) JK-08-007-008-002/85 ST PRANTEE P P P P P A P A P P P P P A A 11 227 2497 0 0 2497 JK BANK TSURU JAKA0TSUROO 3708007WL0010233 Credited 02/04/2023   4 MOHD AYOUB(Self) JK-08-007-008-002/86 ST PRANTEE A P P A P P P P P P P P P P P 13 227 2951 0 0 2951 JK BANK TSURU JAKA0TSUROO 3708007WL0010233 Credited 02/04/2023   5 Zanab(Wife) JK-08-007-008-002/75 ST PRANTEE 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 3708007WL0010233 Credited 02/04/2023   Daily Attendence 4 5 5 4 5 4 5 4 5 5 5 5 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14982 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14982 Average Per labour 2996.3999

Total man days : 66