Muster Roll No. : 1098	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 Fatima Banoo(Daughter-in-Law) JK-08-007-001-001/162 ST YOULJUK P P P P P A P A A P P A A A A 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL003817 Credited 28/11/2023   2 Fatima Banoo(Daughter) JK-08-007-001-001/160 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 Zakiya Banoo(Daughter) JK-08-007-001-001/166 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 Sakina Banoo(Daughter) JK-08-007-001-001/161 ST YOULJUK P P P A P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003817 Credited 28/11/2023   5 Zarina banoo(Daughter) JK-08-007-001-001/163 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   6 Zarina banoo(Daughter) JK-08-007-001-001/164 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   7 Fatima Banoo(Daughter) JK-08-007-001-001/168 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 Zahra Bi(Self) JK-08-007-001-001/169 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   9 Mohd Ali(Self) JK-08-007-001-001/165 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 Mohd Yousuf(Self) JK-08-007-001-001/167 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   Daily Attendence 10 10 10 9 10 9 10 9 9 10 10 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34404 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34404 Average Per labour 3440.3999

Total man days : 141