Muster Roll No. : 2371	Date From : 15/11/2022    Date To : 29/11/2022	Sanction No. : 3708007/2022-2023/17199/AS    Sanction Date : 26/06/2022
Work Code : 3708007009/IC/GIS/95641	Work Name : Repair of khul at gonpila Youkma and doksboo tangole phase 3 (3708007009/IC/GIS/95641)

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 Marziya Banoo(Wife) JK-08-007-009-001/109 ST TANGOLE P A P P P A A A A P A A P P P 8 227 1816 0 0 1816 JK BANK TSURU JAKA0TSUROO 3708007WL009022 Credited 09/12/2022   2 Shabir Hussain(Self) JK-08-007-009-001/111 ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009022 Credited 09/12/2022   3 Sakina Banoo(Wife) JK-08-007-009-001/116 ST TANGOLE A P A P P P P P P P P P P P P 13 227 2951 0 0 2951 JK BANK TSURU JAKA0TSUROO 3708007WL009022 Credited 09/12/2022   4 Halima Banoo(Wife) JK-08-007-009-001/115 ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009022 Credited 09/12/2022   5 FATIMA BANOO JK-08-007-009-001/100 ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009022 Credited 09/12/2022   6 Roqia Banoo(Wife) JK-08-007-009-001/105 ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009022 Credited 09/12/2022   7 Khatija Banoo(Wife) JK-08-007-009-001/107 ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009022 Credited 09/12/2022   8 Sakina(Wife) JK-08-007-009-001/54 ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009022 Credited 09/12/2022   9 Mohd Ibrahim(Self) JK-08-007-009-001/112 ST TANGOLE A A A A A A A A A A A A A A P 1 227 227 0 0 227 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL009022 Credited 09/12/2022   Daily Attendence 7 7 7 8 8 7 7 7 7 8 7 7 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25424 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25424 Average Per labour 2824.8889

Total man days : 112