Muster Roll No. : 665	Date From : 30/07/2023    Date To : 06/08/2023	Sanction No. : 3708007/2023-2024/833/AS    Sanction Date : 11/06/2023
Work Code : 3708007008/FP/GIS/109762	Work Name : Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 Hafizullah(Son) JK-08-007-008-002/24 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL001662 Credited 24/08/2023   2 Zainab Banoo(Wife) JK-08-007-008-002/28 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   3 Mohd Ibrhim(Son) JK-08-007-008-002/17 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   4 Muntazar Hadi(Son) JK-08-007-008-002/18 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   5 Amina Banoo(Daughter) JK-08-007-008-002/21 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   6 Abouzar(Son) JK-08-007-008-002/22 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   7 Fiza Banoo(Wife) JK-08-007-008-002/23 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   8 Hussina Banoo(Wife) JK-08-007-008-002/2 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   9 M Yonus(Self) JK-08-007-008-002/27 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   10 Habibullah(Son) JK-08-007-008-002/19 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19520 Average Per labour 1952

Total man days : 80