Muster Roll No. : 1099	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 Ghulam Mohd(Husband) JK-08-007-001-001/218 ST YOULJUK P P P P P P P P P P P A P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003817 Credited 28/11/2023   2 Mohd Mussa JK-08-007-001-001/219 ST YOULJUK P A P P P P P P P P P A P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL003817 Credited 28/11/2023   3 Mukhtar Hussain(Son) JK-08-007-001-001/172 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   4 Hakima Banoo(Daughter) JK-08-007-001-001/173 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   5 Toyeba(Self) JK-08-007-001-001/174 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   6 Mala Haider(Self) JK-08-007-001-001/176 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   7 Mohd Issa JK-08-007-001-001/319 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   8 Hamida Banoo(Wife) JK-08-007-001-001/322 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   9 Sakina Banoo(Self) JK-08-007-001-001/170 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   10 Zulakha Banoo(Self) JK-08-007-001-001/171 ST YOULJUK P P P P P P P P A P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003817 Credited 28/11/2023   Daily Attendence 10 9 10 10 10 10 10 10 9 10 10 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35624 Average Per labour 3562.3999

Total man days : 146