Muster Roll No. : 1798	Date From : 02/10/2022    Date To : 16/10/2022	Sanction No. : 3708007/2022-2023/14418/AS    Sanction Date : 15/06/2022
Work Code : 3708007004/IC/GIS/95546	Work Name : repair of khul gaak to chuka (3708007004/IC/GIS/95546)

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 Zainab Banoo(Daughter-in-Law) JK-08-007-004-001/10 ST NAMSURU P P P P P P P P P P A P P A P 13 227 2951 0 0 2951 JK BANK TSURU JAKA0TSUROO 3708007WL007667 Credited 27/10/2022   2 MOHD NASSIR(Self) JK-08-007-004-001/108 ST NAMSURU P P P P P P P P A P A A P P P 12 227 2724 0 0 2724 JK BANK TSURU JAKA0TSUROO 3708007WL007667 Credited 27/10/2022   3 Archo Fatima(Sister) JK-08-007-004-001/14 ST NAMSURU P P P P P P P P P P A A P P P 13 227 2951 0 0 2951 JK BANK TSURU JAKA0TSUROO 3708007WL007667 Credited 27/10/2022   4 Mohd Yousuf(Brother) JK-08-007-004-001/130 ST NAMSURU P P P P P P P P A P A A A P P 11 227 2497 0 0 2497 JK BANK TSURU JAKA0TSUROO 3708007WL007667 Credited 27/10/2022   5 Sidiqa Banoo(Wife) JK-08-007-004-001/118 ST NAMSURU P P P P P P P P P P A P P P P 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL007667 Credited 27/10/2022   6 Mehdi(Son) JK-08-007-004-001/1 ST NAMSURU P P P P P P P P P P P A P P P 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL007667 Credited 27/10/2022   7 Mohd Sadiq(Son) JK-08-007-004-001/13 ST NAMSURU P P P P P A A P A A A A A A P 7 227 1589 0 0 1589 JK BANK TSURU JAKA0TSUROO 3708007WL007667 Credited 27/10/2022   8 Zaynab(Daughter) JK-08-007-004-001/11 ST NAMSURU P P P P P P P P P P A P P P P 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL007667 Credited 27/10/2022   9 Ahmad Hussain(Son) JK-08-007-004-001/122 ST NAMSURU P P P P P P P P P P A A P P P 13 227 2951 0 0 2951 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL007667 Credited 27/10/2022   10 Zakir Hussain(Son) JK-08-007-004-001/115 ST NAMSURU P P P P P P P P P A A P A A P 11 227 2497 0 0 2497 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL007667 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 9 9 10 7 8 1 4 7 7 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27694 Average Per labour 2769.3999

Total man days : 122