Muster Roll No. : 1661	Date From : 19/11/2023    Date To : 26/11/2023	Sanction No. : 3708013/2023-2024/1313/AS    Sanction Date : 01/08/2023
Work Code : 3708006010/RC/8808569552	Work Name : Constt. of f/path at purkichay phase 2nd (3708006010/RC/8808569552)

Measurement Book Detail

MB NO.  66        Page NO.  6

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 Mohammad Hadi(Self) JK-08-006-010-001/290 ST BARSOO P P P P P P P P 8 244 1952 0 0 1952 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708006WL004828 Credited 01/03/2024   2 Zakiya Banoo(Wife) JK-08-006-010-001/291 ST BARSOO P P P P P P P P 8 244 1952 0 0 1952 JK BANK SANKOO JAKA0SANKOO 3708006WL004828 Credited 01/03/2024   3 Haji Tohir(Self) JK-08-006-010-001/190 ST BARSOO P P P P P P P P 8 244 1952 0 0 1952 JK BANK SANKOO JAKA0SANKOO 3708006WL004828 Credited 01/03/2024   4 Mussa(Son) JK-08-006-010-001/193 ST BARSOO P P P P P P P P 8 244 1952 0 0 1952 JK BANK SANKOO JAKA0SANKOO 3708006WL004828 Credited 01/03/2024   5 Zanab JK-08-006-010-001/208 ST BARSOO P P P P P P P P 8 244 1952 0 0 1952 JK BANK SANKOO JAKA0SANKOO 3708006WL004828 Credited 01/03/2024   6 Yousuf(Self) JK-08-006-010-001/209 ST BARSOO P P P P P P P P 8 244 1952 0 0 1952 JK BANK SANKOO JAKA0SANKOO 3708006WL004828 Credited 01/03/2024   7 Ghulam Rasool(Self) JK-08-006-010-001/278 ST BARSOO P P P P P P P P 8 244 1952 0 0 1952 JK BANK SANKOO JAKA0SANKOO 3708006WL004828 Credited 01/03/2024   8 Roqiya Banoo(Wife) JK-08-006-010-001/284 ST BARSOO P P P P P P P P 8 244 1952 0 0 1952 JK BANK SANKOO JAKA0SANKOO 3708006WL004828 Credited 01/03/2024   9 Mohammad Bashir(Self) JK-08-006-010-001/286 ST BARSOO P P P P P P P P 8 244 1952 0 0 1952 JK BANK SANKOO JAKA0SANKOO 3708006WL004828 Credited 01/03/2024   10 Ahmad Ali(Self) JK-08-006-010-001/309 ST BARSOO P P P P P P P P 8 244 1952 0 0 1952 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708006WL004828 Credited 01/03/2024   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