Muster Roll No. : 942	Date From : 06/10/2023    Date To : 20/10/2023	Sanction No. : 3708007/2023-2024/207/AS    Sanction Date : 13/05/2023
Work Code : 3708007002/IC/GIS/108926	Work Name : Repair of Khul at Spang Thang Mohalla Damsan 9Th (3708007002/IC/GIS/108926)

Measurement Book Detail

MB NO.  16        Page NO.  5

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 A P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL003088 Credited 29/10/2023   2 Fatima Banoo(Wife) JK-08-007-002-001/256 ST PURTIKCHEY P A P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003088 Credited 29/10/2023   3 GH.MOHD(Son) JK-08-007-002-001/218 ST PURTIKCHEY P A P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003088 Credited 29/10/2023   4 Mohd Hanifa(Self) JK-08-007-002-001/235 ST PURTIKCHEY P A P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003088 Credited 29/10/2023   5 Halima Banoo(Wife) JK-08-007-002-001/250 ST PURTIKCHEY P A P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003088 Credited 29/10/2023   6 Fatima Banoo(Granddaughter) JK-08-007-002-001/251 ST PURTIKCHEY P A P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003088 Credited 29/10/2023   7 Sajjad Hussain(Self) JK-08-007-002-001/243 ST PURTIKCHEY P A P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003088 Credited 29/10/2023   8 Toyiba Banoo(Wife) JK-08-007-002-001/255 ST PURTIKCHEY P A P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003088 Credited 29/10/2023   Daily Attendence 8 0 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27328 Average Per labour 3416

Total man days : 112