Muster Roll No. : 2037	Date From : 23/10/2022    Date To : 06/11/2022	Sanction No. : 3708007/2022-2023/14840/AS    Sanction Date : 18/06/2022
Work Code : 3708007005/IC/GIS/95737	Work Name : Renovation of 2no Khul at masjid khor to doaks grong A Khows (3708007005/IC/GIS/95737)

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 Razia Banoo(Wife) LD-08-007-005-001/464 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL008235 Credited 15/11/2022   2 Zakiya Banoo(Wife) LD-08-007-005-001/479 ST KHOWS 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 3708007WL008235 Credited 15/11/2022   3 GHULAM HAIDER JK-08-007-005-001/62 ST KHOWS 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 3708007WL008235 Credited 15/11/2022   4 NARGIS BANOO(Wife) JK-08-007-005-001/99 ST KHOWS 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 3708007WL008235 Credited 15/11/2022   5 Khatija(Wife) JK-08-007-005-001/81 ST KHOWS 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 3708007WL008235 Credited 15/11/2022   6 Maryarn(Wife) JK-08-007-005-001/83 ST KHOWS 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 3708007WL008235 Credited 15/11/2022   7 Mazahir(Son) JK-08-007-005-001/59 ST KHOWS 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 3708007WL008235 Credited 15/11/2022   8 Mohd ilyass(Self) JK-08-007-005-001/60 ST KHOWS 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 3708007WL008235 Credited 15/11/2022   9 Toyeeba banoo(Wife) LD-08-007-005-001/481 ST KHOWS 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 3708007WL008235 Credited 15/11/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30645 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30645 Average Per labour 3405

Total man days : 135