Muster Roll No. : 1413	Date From : 05/12/2023    Date To : 19/12/2023	Sanction No. : 3708007/2023-2024/215/AS    Sanction Date : 15/05/2023
Work Code : 3708007002/IC/GIS/108919	Work Name : Repair of Khul at Karpokhar

Measurement Book Detail

MB NO.  13        Page NO.  3

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 Gulzar Hussain(Son) JK-08-007-002-003/13 ST KARPOKHAR P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK SANKOO JAKA0SANKOO 3708007WL005931 Credited 16/03/2024   2 Roqiya Banoo(Wife) JK-08-007-002-003/4-B ST KARPOKHAR P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK SANKOO JAKA0SANKOO 3708007WL005931 Credited 16/03/2024   3 Mohd Hadi(Son) JK-08-007-002-003/5 ST KARPOKHAR 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 3708007WL005931 Credited 16/03/2024   4 Marziya(Wife) JK-08-007-002-003/6 ST KARPOKHAR 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 3708007WL005931 Credited 16/03/2024   5 Mohd Ishaq(Self) JK-08-007-002-003/246 ST KARPOKHAR 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 3708007WL005931 Credited 16/03/2024   6 Zakir Hussain(Son) JK-08-007-002-003/3 ST KARPOKHAR 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 3708007WL005931 Credited 16/03/2024   7 Mohd Yousuf(Self) JK-08-007-002-003/14 ST KARPOKHAR 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 3708007WL0009551 Credited 15/06/2024   8 Mohd Hussain(Self) JK-08-007-002-003/10 ST KARPOKHAR 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 3708007WL005931 Credited 16/03/2024   9 Abdullah(Self) JK-08-007-002-003/12-A ST KARPOKHAR 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 3708007WL0009558 Credited 15/06/2024   10 Raziya Banoo(Wife) JK-08-007-002-001/143 ST PURTIKCHEY P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL005931 Credited 16/03/2024   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 36600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36600 Average Per labour 3660

Total man days : 150