Muster Roll No. : 2961	Date From : 17/01/2024    Date To : 25/01/2024	Sanction No. : 3708013/2023-2024/1313/AS    Sanction Date : 01/08/2023
Work Code : 3708006010/RC/8808569552	Work Name : Constt. of f/path at purkichay phase 2nd (3708006010/RC/8808569552)

Measurement Book Detail

MB NO.  2        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 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 Younus Ali(Self) LD-08-006-010-001/329 ST BARSOO P P P P P P P P P 9 244 2196 0 0 2196 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708006WL007531 Credited 25/03/2024   2 Raziya Banoo(Wife) LD-08-006-010-001/339 ST BARSOO P P P P P P P P P 9 244 2196 0 0 2196 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708006WL007531 Credited 25/03/2024   3 Zainab(Self) LD-08-006-010-001/337 ST BARSOO P P P P P P P P P 9 244 2196 0 0 2196 JK BANK SANKOO JAKA0SANKOO 3708006WL007531 Credited 25/03/2024   4 Zanab(Wife) JK-08-006-010-001/311 ST BARSOO P P P P P P P P P 9 244 2196 0 0 2196 JK BANK SANKOO JAKA0SANKOO 3708006WL007531 Credited 25/03/2024   5 Mohd issaq(Father) JK-08-006-010-001/52 ST BARSOO P P P P P P P P P 9 244 2196 0 0 2196 JK BANK SANKOO JAKA0SANKOO 3708006WL007531 Credited 25/03/2024   6 ABDUL Hamid(Son) LD-08-006-010-001/191-A ST BARSOO P P P P P P P P P 9 244 2196 0 0 2196 JK BANK SANKOO JAKA0SANKOO 3708006WL007531 Credited 25/03/2024   7 Ghulam Mustafa(Self) JK-08-006-010-001/313 ST BARSOO P P P P P P P P P 9 244 2196 0 0 2196 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708006WL007531 Credited 25/03/2024   Daily Attendence 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15372 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15372 Average Per labour 2196

Total man days : 63