Muster Roll No. : 1204	Date From : 29/10/2023    Date To : 12/11/2023	Sanction No. : 3708007/2023-2024/223/AS    Sanction Date : 15/05/2023
Work Code : 3708007007/LD/GIS/108797	Work Name : Extension of Ground leveling for Grave Yard Gongma Parkachik (3708007007/LD/GIS/108797)

Measurement Book Detail

MB NO.  16        Page NO.  9

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 Tohira Banoo(Wife) JK-08-007-007-001/255 ST PARKACHIK A P A P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL004121 Credited 20/01/2024   2 Mehmooda Banoo(Daughter-in-Law) JK-08-007-007-001/226 ST PARKACHIK A A A P P P P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL004121 Credited 20/01/2024   3 Sakeena Banoo(Wife) JK-08-007-007-001/240 ST PARKACHIK A P A P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL004121 Credited 20/01/2024   4 Hamida Banoo(Wife) JK-08-007-007-001/199 ST PARKACHIK A P A P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL004121 Credited 20/01/2024   5 Mohd Issa JK-08-007-007-001/204 ST PARKACHIK A A A P P P P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL004121 Credited 20/01/2024   6 SAKINA BANO JK-08-007-007-001/217 ST PARKACHIK A P A P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL004121 Credited 20/01/2024   7 SULTAN(Self) JK-08-007-007-001/218 ST PARKACHIK A P A P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL004121 Credited 20/01/2024   8 Hajira Banoo(Wife) JK-08-007-007-001/225 ST PARKACHIK A P A P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL004121 Credited 20/01/2024   9 Hawa banoo(Daughter-in-Law) JK-08-007-007-001/100 ST PARKACHIK A P A P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL004121 Credited 20/01/2024   10 Mohd Hassan(Self) JK-08-007-007-001/243 ST PARKACHIK A P A P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL004121 Credited 20/01/2024   Daily Attendence 0 8 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31232 Average Per labour 3123.2

Total man days : 128