Muster Roll No. : 1962	Date From : 18/10/2022    Date To : 01/11/2022	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.  1        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 Mohd Hussain(Self) JK-08-007-007-001/258 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL008209 Credited 13/11/2022   2 Sapura Banoo(Wife) JK-08-007-007-001/259 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008209 Credited 13/11/2022   3 Zainab(Wife) JK-08-007-007-001/75 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008209 Credited 13/11/2022   4 Farida Batool(Wife) JK-08-007-007-001/260 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL008209 Credited 13/11/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13620 Average Per labour 3405

Total man days : 60