Muster Roll No. : 2548	Date From : 13/12/2022    Date To : 27/12/2022	Sanction No. : 3708007/2022-2023/20681/AS    Sanction Date : 03/09/2022
Work Code : 3708007002/WC/GIS/107915	Work Name : Const of Reservior Tank at lungjuk Damsna 9

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 Khadim Hussain(Self) JK-08-007-002-001/252 ST PURTIKCHEY 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 3708007WL010003 Credited 02/04/2023   2 Fatima Banoo(Wife) JK-08-007-002-001/256 ST PURTIKCHEY 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 3708007WL010003 Credited 02/04/2023   3 Mohd Jaffar(Self) JK-08-007-002-001/257 ST PURTIKCHEY 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 3708007WL010003 Credited 03/04/2023   4 KHATIJA(Wife) JK-08-007-002-001/217 ST PURTIKCHEY 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 3708007WL010003 Credited 02/04/2023   5 GH.MOHD(Son) JK-08-007-002-001/218 ST PURTIKCHEY 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 3708007WL010003 Credited 02/04/2023   6 Mohd Hanifa(Self) JK-08-007-002-001/235 ST PURTIKCHEY 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 3708007WL010003 Credited 03/04/2023   7 Halima Banoo(Wife) JK-08-007-002-001/250 ST PURTIKCHEY 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 3708007WL010003 Credited 02/04/2023   8 Fatima Banoo(Granddaughter) JK-08-007-002-001/251 ST PURTIKCHEY 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 3708007WL010003 Credited 03/04/2023   9 Toyiba Banoo(Wife) JK-08-007-002-001/255 ST PURTIKCHEY 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 3708007WL010003 Credited 02/04/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30645 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30645 Average Per labour 3405

Total man days : 135