Muster Roll No. : 1209	Date From : 29/10/2023    Date To : 12/11/2023	Sanction No. : 3708007/2023-2024/196/AS    Sanction Date : 12/05/2023
Work Code : 3708007007/IC/GIS/108726	Work Name : Const Of khul Khargo lungma to Mayour Phase 1st (3708007007/IC/GIS/108726)

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 Abdul Hussain(Self) JK-08-007-007-001/242 ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL004572 Credited 20/01/2024   2 KHATIJA BANOO(Wife) JK-08-007-007-001/50 ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL0008481 Credited 20/04/2024   3 Mansura Banoo(Wife) JK-08-007-007-001/25 ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL004572 Credited 20/01/2024   4 Maryam Banoo(Wife) JK-08-007-007-001/33 ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL004572 Credited 20/01/2024   5 Sakina Banoo(Daughter-in-Law) JK-08-007-007-001/34 ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL004572 Credited 20/01/2024   6 Ahmad Hussain JK-08-007-007-001/40 ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL004572 Credited 20/01/2024   7 Mohd Ibrahim JK-08-007-007-001/41 ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL004572 Credited 20/01/2024   8 Mohd Ibrahim JK-08-007-007-001/42 ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL004572 Credited 20/01/2024   9 Zahra Banoo(Wife) JK-08-007-007-001/47 ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL004572 Credited 20/01/2024   10 Mohd yousuf(Self) JK-08-007-007-001/244 ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL004572 Credited 20/01/2024   Daily Attendence 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 36600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36600 Average Per labour 3660

Total man days : 150