Muster Roll No. : 1028	Date From : 11/10/2023    Date To : 25/10/2023	Sanction No. : 3708007/2023-2024/229/AS    Sanction Date : 23/05/2023
Work Code : 3708007008/IC/GIS/108724	Work Name : Repair Of Khul Groungthak and Gorachay at Chuskore Phase 2nd (3708007008/IC/GIS/108724)

Measurement Book Detail

MB NO.  3        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 Haider(Self) JK-08-007-008-003/100 ST CHOSKORE 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 3708007WL003251 Credited 02/11/2023   2 Mohd Ali(Son) JK-08-007-008-003/21 ST CHOSKORE 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 3708007WL003251 Credited 02/11/2023   3 Sakina Banoo(Wife) JK-08-007-008-003/108 ST CHOSKORE 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 3708007WL003251 Credited 02/11/2023   4 Mukhtar Ali(Self) JK-08-007-008-003/119 ST CHOSKORE 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 3708007WL003251 Credited 02/11/2023   5 Zahida Batool(Wife) JK-08-007-008-003/104 ST CHOSKORE 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 3708007WL003251 Credited 02/11/2023   6 Hamida Banoo(Wife) JK-08-007-008-003/107 ST CHOSKORE 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 3708007WL003251 Credited 02/11/2023   7 Hawa Bee(Daughter) JK-08-007-008-003/22 ST CHOSKORE 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 3708007WL003251 Credited 02/11/2023   8 Hajira Banoo(Daughter) JK-08-007-008-003/24 ST CHOSKORE 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 3708007WL003251 Credited 02/11/2023   9 Sakina(Wife) JK-08-007-008-003/18 ST CHOSKORE 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 3708007WL003251 Credited 02/11/2023   10 Hajira Banoo(Daughter) JK-08-007-008-003/20 ST CHOSKORE 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 3708007WL003251 Credited 02/11/2023   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 36600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36600 Average Per labour 3660

Total man days : 150