Muster Roll No. : 1233	Date From : 31/10/2023    Date To : 14/11/2023	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.  16        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 Zainab Banoo(Wife) JK-08-007-007-001/23 ST PARKACHIK A P P P P P P A P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL004118 Credited 20/01/2024   2 Zohra Banoo(Wife) JK-08-007-007-001/249 ST PARKACHIK A P P P P P P A P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL004118 Credited 20/01/2024   3 Maryam Banoo(Wife) JK-08-007-007-001/250 ST PARKACHIK A P P P P P P A P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL004118 Credited 20/01/2024   4 Mohd Sadiq(Son) JK-08-007-007-001/22 ST PARKACHIK A P P P P P P A P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL004118 Credited 20/01/2024   5 Laftifa Banoo(Wife) JK-08-007-007-001/27 ST PARKACHIK A P P P P P P A P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL004118 Credited 20/01/2024   6 Mohd Yousuf(Son) JK-08-007-007-001/28 ST PARKACHIK A P P P A P P A P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL004118 Credited 20/01/2024   7 Fatima Banoo(Wife) JK-08-007-007-001/29 ST PARKACHIK A P P P P P P A P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL004118 Credited 20/01/2024   8 Hawa Banoo(Wife) JK-08-007-007-001/24 ST PARKACHIK A P P P P P P A P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL004118 Credited 20/01/2024   9 Sapora Banoo(Wife) JK-08-007-007-001/245 ST PARKACHIK A P P P P P P A P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL004118 Credited 20/01/2024   10 Sakina Banoo(Wife) JK-08-007-007-001/251 ST PARKACHIK A P P P P P P A P P P P P P P 13 244 3172 0 0 3172 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL004118 Credited 20/01/2024   Daily Attendence 0 10 10 10 9 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31476 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31476 Average Per labour 3147.6001

Total man days : 129