Muster Roll No. : 2450	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 Sajad Hussain(Son) JK-08-007-007-001/129 ST PARKACHIK A A A A A A A A P P P P P P P 7 227 1589 0 0 1589 JK BANK TSURU JAKA0TSUROO 3708007WL010125 Credited 02/04/2023   2 Khatija Banoo(Wife) JK-08-007-007-001/132 ST PARKACHIK A A A A A A A A A A P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL010125 Credited 02/04/2023   3 Mohd Yousuf(Son) JK-08-007-007-001/121 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 Archo Fatima(Daughter-in-Law) JK-08-007-007-001/123 ST PARKACHIK A A A A A A A A A A A P P A A 2 227 454 0 0 454 JK BANK TSURU JAKA0TSUROO 3708007WL010125 Credited 03/04/2023   5 Amina Banoo(Wife) JK-08-007-007-001/124 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   6 Amina Banoo(Wife) JK-08-007-007-001/125 ST PARKACHIK A A A A A A A A A A P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL010125 Credited 02/04/2023   7 Syed Qasim JK-08-007-007-001/126 ST PARKACHIK A A A A A A A A A A A P P A A 2 227 454 0 0 454 JK BANK TSURU JAKA0TSUROO 3708007WL010125 Credited 03/04/2023   8 Sakina Banoo(Wife) JK-08-007-007-001/127 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 Maryam Banoo(Wife) JK-08-007-007-001/128 ST PARKACHIK A A A A A A A A A A P P P P A 4 227 908 0 0 908 JK BANK TSURU JAKA0TSUROO 3708007WL010125 Credited 02/04/2023   10 Ahsan Ali(Son) JK-08-007-007-001/130 ST PARKACHIK A A A A A A A A A A P P P P P 5 227 1135 0 0 1135 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL0011942 Credited 06/08/2023   Daily Attendence 0 0 0 0 0 0 0 0 1 1 5 10 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9080 Average Per labour 908

Total man days : 40