Muster Roll No. : 1409	Date From : 04/12/2023    Date To : 18/12/2023	Sanction No. : 3708007/2023-2024/643/AS    Sanction Date : 28/05/2023
Work Code : 3708007007/IC/GIS/108727	Work Name : Const Of khul Khargo lungma to Mayour Phase 2nd (3708007007/IC/GIS/108727)

Measurement Book Detail

MB NO.  103        Page NO.  12

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 Fatima Banoo(Wife) LD-08-007-007-001/278 ST PARKACHIK P P P P P P P P P P P P P A P 14 244 3416 0 0 3416 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL005951 Credited 16/03/2024   2 Fiza Banoo(Wife) LD-08-007-007-001/287 ST PARKACHIK P P P P P P P P P P P P P A P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL005951 Credited 15/03/2024   3 Fatima Banoo(Wife) JK-08-007-007-001/49 ST PARKACHIK P P P P P P P P P P P P P A P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL005951 Credited 16/03/2024   4 Mohd Hassan JK-08-007-007-001/51 ST PARKACHIK P P P P P P P P P P P P P A P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL005951 Credited 15/03/2024   5 Ali Mohd JK-08-007-007-001/52 ST PARKACHIK P P P P P P P P P P P P P A P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL005951 Credited 16/03/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17080 Average Per labour 3416

Total man days : 70