Muster Roll No. : 1691	Date From : 21/10/2022    Date To : 05/11/2022	Sanction No. : 3708013/2022-2023/21118/AS    Sanction Date : 05/10/2022
Work Code : 3708006010/IC/GIS/93804	Work Name : construction of open well at purkichey (3708006010/IC/GIS/93804)

Measurement Book Detail

MB NO.  34        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 16 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 Fatima Banoo(Daughter-in-Law) JK-08-006-010-001/132 ST BARSOO P P P P P P P P P P P P P P P P 16 227 3632 0 0 3632 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708006WL008315 Credited 17/11/2022   2 Mohd Abdullah(Son) JK-08-006-010-001/140 ST BARSOO P P P P P P P P P P P P P P P P 16 227 3632 0 0 3632 JK BANK SANKOO JAKA0SANKOO 3708006WL008315 Credited 17/11/2022   3 Mohd Hussain(Self) JK-08-006-010-001/158 ST BARSOO P P P P P P P P P P P P P P P P 16 227 3632 0 0 3632 JK BANK SANKOO JAKA0SANKOO 3708006WL008315 Credited 17/11/2022   4 Gh Mehdi(Self) JK-08-006-010-001/124 ST BARSOO P P P P P P P P P P P P P P P P 16 227 3632 0 0 3632 JK BANK SANKOO JAKA0SANKOO 3708006WL008315 Credited 17/11/2022   5 Mohd Ali JK-08-006-010-001/127 ST BARSOO P P P P P P P P P P P P P P P P 16 227 3632 0 0 3632 JK BANK SANKOO JAKA0SANKOO 3708006WL008315 Credited 17/11/2022   6 Ghulam Mohd(Self) JK-08-006-010-001/129 ST BARSOO P P P P P P P P P P P P P P P P 16 227 3632 0 0 3632 JK BANK SANKOO JAKA0SANKOO 3708006WL008315 Credited 17/11/2022   7 Baqir Ali(Self) JK-08-006-010-001/131 ST BARSOO P P P P P P P P P P P P P P P P 16 227 3632 0 0 3632 JK BANK SANKOO JAKA0SANKOO 3708006WL008315 Credited 17/11/2022   8 Gh Hyder(Self) JK-08-006-010-001/168 ST BARSOO P P P P P P P P P P P P P P P P 16 227 3632 0 0 3632 JK BANK SANKOO JAKA0SANKOO 3708006WL008315 Credited 17/11/2022   9 Marziya Banoo(Wife) JK-08-006-010-001/160 ST BARSOO P P P P P P P P P P P P P P P P 16 227 3632 0 0 3632 JK BANK SANKOO JAKA0SANKOO 3708006WL008315 Credited 17/11/2022   10 Mohd Amin(Self) JK-08-006-010-001/163 ST BARSOO P P P P P P P P P P P P P P P P 16 227 3632 0 0 3632 JK BANK SANKOO JAKA0SANKOO 3708006WL008315 Credited 17/11/2022   Daily Attendence 10 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 36320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36320 Average Per labour 3632

Total man days : 160