Muster Roll No. : 2402	Date From : 20/11/2022    Date To : 24/11/2022	Sanction No. : 3708007/2022-2023/14413/AS    Sanction Date : 15/06/2022
Work Code : 3708007004/IC/GIS/95629	Work Name : Repair of khul Gongma road to chari oll (3708007004/IC/GIS/95629)

Measurement Book Detail

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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 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 5 227 1135 0 0 1135 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL008814 Credited 02/12/2022   2 Liquat Ali(Son) JK-08-007-004-001/43 ST NAMSURU P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL008814 Credited 02/12/2022   3 Toyeba Banoo(Daughter-in-Law) JK-08-007-004-001/50 ST NAMSURU P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL008814 Credited 02/12/2022   4 Elelyass(Son) JK-08-007-004-001/41 ST NAMSURU P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL008814 Credited 02/12/2022   5 Mohd Jaffar(Son) JK-08-007-004-001/44 ST NAMSURU P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL008814 Credited 02/12/2022   6 Fatima Banoo(Daughter-in-Law) JK-08-007-004-001/46 ST NAMSURU P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL008814 Credited 02/12/2022   7 Sadiqa(Daughter) JK-08-007-004-001/47 ST NAMSURU P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL008814 Credited 02/12/2022   8 Mohd Hassan(Son) JK-08-007-004-001/48 ST NAMSURU P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL008814 Credited 02/12/2022   9 Fatima(Daughter) JK-08-007-004-001/49 ST NAMSURU P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL008814 Credited 02/12/2022   10 Gulzar HUssain(Son) JK-08-007-004-001/45 ST NAMSURU P P P P P 5 227 1135 0 0 1135 HDFC BANK KARGIL HDFC0002912 3708007WL008814 Credited 02/12/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11350 Average Per labour 1135

Total man days : 50