Muster Roll No. : 2415	Date From : 12/12/2022    Date To : 26/12/2022	Sanction No. : 3708013/2022-2023/19211/AS    Sanction Date : 19/07/2022
Work Code : 3708006010/WC/GIS/106625	Work Name : pond at purkichey barsoo (3708006010/WC/GIS/106625)

Measurement Book Detail

MB NO.  11        Page NO.  3

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 Mohammad Hadi(Self) JK-08-006-010-001/290 ST BARSOO 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 3708006WL009939 Credited 03/04/2023   2 Ghulam Rasool(Self) JK-08-006-010-001/278 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL009939 Credited 02/04/2023   3 Mohammad Bashir(Self) JK-08-006-010-001/286 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL009939 Credited 03/04/2023   4 Ghulam Mustafa(Self) JK-08-006-010-001/313 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708006WL009939 Credited 03/04/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13620 Average Per labour 3405

Total man days : 60