Muster Roll No. : 1100	Date From : 21/10/2023    Date To : 04/11/2023	Sanction No. : 3708007/2023-2024/408/AS    Sanction Date : 11/06/2023
Work Code : 3708007001/RC/GIS/109553	Work Name : Constt Of F/Path Youkma Thang to Chuka Youljukthang

Measurement Book Detail

MB NO.  12        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 AMINA BANOO(Daughter-in-Law) JK-08-007-001-001/325-B ST YOULJUK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL003817 Credited 28/11/2023   2 Sakina(Wife) JK-08-007-001-001/349 ST YOULJUK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL003817 Credited 28/11/2023   3 Mehmood(Self) JK-08-007-001-001/358 ST YOULJUK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL003817 Credited 28/11/2023   4 Shahar Banoo(Wife) JK-08-007-001-001/368 ST YOULJUK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL003817 Credited 28/11/2023   5 Qambar Ali(Self) LD-08-007-001-001/374 ST YOULJUK P P P P P P P P P P P A P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003817 Credited 28/11/2023   6 Atiqa Banoo(Daughter-in-Law) LD-08-007-001-001/377 ST YOULJUK P P P P P A P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003817 Credited 28/11/2023   7 Hamida Banoo(Self) JK-08-007-001-001/362 ST YOULJUK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL003817 Credited 28/11/2023   8 KHADIM HUSSAIN(Self) JK-08-007-001-001/341 ST YOULJUK P A P P P A P P A P P A P P P 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL003817 Credited 28/11/2023   9 MOHD HASSAN(Self) JK-08-007-001-001/342 ST YOULJUK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL003817 Credited 28/11/2023   10 Roqiya Banoo(Wife) LD-08-007-001-001/373 ST YOULJUK P P P P P P P P A P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003817 Credited 28/11/2023   Daily Attendence 10 9 10 10 10 8 10 10 8 10 10 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34892 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34892 Average Per labour 3489.2

Total man days : 143