Muster Roll No. : 502	Date From : 29/06/2023    Date To : 13/07/2023	Sanction No. : 3708007/2023-2024/809/AS    Sanction Date : 11/06/2023
Work Code : 3708007004/IC/GIS/108783	Work Name : Repair of Khul /Food Path at Shakma to Ranthak Znag Numsuru (3708007004/IC/GIS/108783)

Measurement Book Detail

MB NO.  3        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 Ahmad Jaffar(Son) JK-08-007-004-001/42 ST NAMSURU P P P P P P A P A A A A P P P 10 244 2440 0 0 2440 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL001280 Credited 28/07/2023   2 Liquat Ali(Son) JK-08-007-004-001/43 ST NAMSURU P P P P P P A P A A A A P P P 10 244 2440 0 0 2440 JK BANK TSURU JAKA0TSUROO 3708007WL001280 Credited 28/07/2023   3 Toyeba Banoo(Daughter-in-Law) JK-08-007-004-001/50 ST NAMSURU P P P P A P A P A A A A P P P 9 244 2196 0 0 2196 JK BANK TSURU JAKA0TSUROO 3708007WL001280 Credited 28/07/2023   4 Mohd Hussain(Son) JK-08-007-004-001/52 ST NAMSURU P P P P P P A P A A A A P P P 10 244 2440 0 0 2440 JK BANK TSURU JAKA0TSUROO 3708007WL001280 Credited 28/07/2023   5 Mohd Jaffar(Son) JK-08-007-004-001/44 ST NAMSURU P P P P P P A P A A A A P P P 10 244 2440 0 0 2440 JK BANK TSURU JAKA0TSUROO 3708007WL001280 Credited 28/07/2023   6 Fatima Banoo(Daughter-in-Law) JK-08-007-004-001/46 ST NAMSURU P P P P P P A P A A A A P P P 10 244 2440 0 0 2440 JK BANK TSURU JAKA0TSUROO 3708007WL001280 Credited 28/07/2023   7 Sadiqa(Daughter) JK-08-007-004-001/47 ST NAMSURU P P P P P P A P A A A A P P P 10 244 2440 0 0 2440 JK BANK TSURU JAKA0TSUROO 3708007WL001280 Credited 28/07/2023   8 Mohd Hassan(Son) JK-08-007-004-001/48 ST NAMSURU P P P P P P A P A A A A P P P 10 244 2440 0 0 2440 JK BANK TSURU JAKA0TSUROO 3708007WL001280 Credited 28/07/2023   9 Fatima(Daughter) JK-08-007-004-001/49 ST NAMSURU P P P A P P A P A A A A P P P 9 244 2196 0 0 2196 JK BANK TSURU JAKA0TSUROO 3708007WL001280 Credited 28/07/2023   10 Gulzar HUssain(Son) JK-08-007-004-001/45 ST NAMSURU P P P P P P A P A A A A P P P 10 244 2440 0 0 2440 HDFC BANK KARGIL HDFC0002912 3708007WL001280 Credited 28/07/2023   Daily Attendence 10 10 10 9 9 10 0 10 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23912 Average Per labour 2391.2

Total man days : 98