Muster Roll No. : 2451	Date From : 02/12/2022    Date To : 16/12/2022	Sanction No. : 3708007/2022-2023/20635/AS    Sanction Date : 29/08/2022
Work Code : 3708007007/AV/GIS/106380	Work Name : Constt of Mini Hydro Project at Farool Parkachik

Measurement Book Detail

MB NO.  2        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 Syed Hashim(Self) JK-08-007-007-001/257 ST PARKACHIK A A A A A A A A A A A A A P A 1 227 227 0 0 227 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL010125 Credited 02/04/2023   2 Archo Jannat(Wife) JK-08-007-007-001/224 ST PARKACHIK A A A A A A A A A A A P P P A 3 227 681 0 0 681 JK BANK TSURU JAKA0TSUROO 3708007WL010125 Credited 02/04/2023   3 Fatima Banoo(Wife) JK-08-007-007-001/246 ST PARKACHIK A A A A A A A A A A A P P P P 4 227 908 0 0 908 JK BANK TSURU JAKA0TSUROO 3708007WL010125 Credited 02/04/2023   4 Mohd Ibrahim(Son) JK-08-007-007-001/137 ST PARKACHIK A A A A A A A A P P A P P P P 6 227 1362 0 0 1362 JK BANK TSURU JAKA0TSUROO 3708007WL010125 Credited 03/04/2023   5 Amina Banoo JK-08-007-007-001/214 ST PARKACHIK A A A A A A A A A A A P P P P 4 227 908 0 0 908 JK BANK TSURU JAKA0TSUROO 3708007WL010125 Credited 02/04/2023   6 Zahra Banoo(Wife) JK-08-007-007-001/219 ST PARKACHIK A A A A A A A A A A A P A P P 3 227 681 0 0 681 JK BANK TSURU JAKA0TSUROO 3708007WL010125 Credited 02/04/2023   7 Maryam Banoo(Daughter-in-Law) JK-08-007-007-001/135 ST PARKACHIK A A A A A A A A A A A P A P P 3 227 681 0 0 681 JK BANK TSURU JAKA0TSUROO 3708007WL010125 Credited 02/04/2023   8 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/136 ST PARKACHIK A A A A A A A A A A A P P P A 3 227 681 0 0 681 JK BANK TSURU JAKA0TSUROO 3708007WL010125 Credited 02/04/2023   9 Khatija Banoo(Wife) JK-08-007-007-001/252 ST PARKACHIK A A A A A A A A A A A A A P A 1 227 227 0 0 227 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL010125 Credited 02/04/2023   Daily Attendence 0 0 0 0 0 0 0 0 1 1 0 7 5 9 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6356 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6356 Average Per labour 706.2222

Total man days : 28