Muster Roll No. : 2114	Date From : 27/10/2022    Date To : 10/11/2022	Sanction No. : 3708007/2022-2023/14844/AS    Sanction Date : 18/06/2022
Work Code : 3708007005/IC/GIS/95751	Work Name : Renovation of 2no khul at damboo to freyta youkma gato khawous (3708007005/IC/GIS/95751)

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 Kharun Nissa(Self) JK-08-007-005-001/460 ST KHOWS 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 3708007WL0011756 Credited 05/04/2023   2 Amina(Wife) JK-08-007-005-001/75 ST KHOWS 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 3708007WL0011756 Credited 05/04/2023   3 RAHIMA(Wife) JK-08-007-005-001/104 ST KHOWS 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 3708007WL0011756 Credited 05/04/2023   4 Kaneez Fatima(Daughter-in-Law) JK-08-007-005-001/448 ST KHOWS 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 3708007WL0011756 Credited 05/04/2023   5 Zakir Hussain(Self) JK-08-007-005-001/456 ST KHOWS 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 3708007WL0011756 Credited 05/04/2023   6 Sakina Banoo(Wife) JK-08-007-005-001/440 ST KHOWS 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 3708007WL0011756 Credited 05/04/2023   7 Ahmad hussain(Self) JK-08-007-005-001/77 ST KHOWS 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 3708007WL0011756 Credited 05/04/2023   8 Mariya(Daughter-in-Law) JK-08-007-005-001/88 ST KHOWS 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 3708007WL0011756 Credited 05/04/2023   9 Maryarn(Wife) JK-08-007-005-001/69 ST KHOWS 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 3708007WL0011756 Credited 05/04/2023   10 Musslim(Brother) JK-08-007-005-001/73 ST KHOWS 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 3708007WL0011756 Credited 05/04/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34050 Average Per labour 3405

Total man days : 150