Muster Roll No. : 2378	Date From : 16/11/2022    Date To : 30/11/2022	Sanction No. : 3708007/2022-2023/14412/AS    Sanction Date : 15/06/2022
Work Code : 3708007004/IC/GIS/95667	Work Name : repair of khul at kharee phoung to spaireyoure (3708007004/IC/GIS/95667)

Measurement Book Detail

MB NO.  1        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 Fatima Banoo(Daughter-in-Law) JK-08-007-004-001/98 ST NAMSURU 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 3708007WL009172 Credited 11/12/2022   2 Liyaqat Ali(Son) JK-08-007-004-001/99 ST NAMSURU A A A A P P P P P P P P P P P 11 227 2497 0 0 2497 JK BANK TSURU JAKA0TSUROO 3708007WL009172 Credited 11/12/2022   3 Hagira Batool(Wife) LD-08-007-004-001/147 ST NAMSURU A P P A P P P P P P P P P P P 13 227 2951 0 0 2951 JK BANK TSURU JAKA0TSUROO 3708007WL009172 Credited 11/12/2022   4 Zakir(Son) JK-08-007-004-001/97 ST NAMSURU P P P A P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL009172 Credited 11/12/2022   5 Ghulam Mustafa(Son) LD-08-007-004-001/145 ST NAMSURU P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SNM HOSPITAL LEH JAKA0SNMLEH 3708007WL009172 Credited 11/12/2022   Daily Attendence 3 4 4 2 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15436 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15436 Average Per labour 3087.2

Total man days : 68