Muster Roll No. : 1111	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 MARZIYA BANOO(Wife) JK-08-007-001-001/335 ST YOULJUK X X P P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL003817 Credited 28/11/2023   2 Zakiya Banoo(Self) JK-08-007-001-001/152 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 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6832 Average Per labour 3416

Total man days : 28