Muster Roll No. : 1109	Date From : 21/10/2023    Date To : 04/11/2023	Sanction No. : 3708007/2023-2024/1076/AS    Sanction Date : 22/06/2023
Work Code : 3708007005/RC/GIS/109679	Work Name : Const B/Path Kachar Goingyour to Road along Stakpa Khowous (3708007005/RC/GIS/109679)

Measurement Book Detail

MB NO.  2        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 Mohammad Hussain(Son) JK-08-007-005-001/1 ST KHOWS P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL003777 Credited 28/11/2023   2 Kulsooma Banoo(Wife) JK-08-007-005-001/7 ST KHOWS A P P A A A A A A P A A P P P 6 244 1464 0 0 1464 JK BANK TSURU JAKA0TSUROO 3708007WL003777 Credited 28/11/2023   3 Zahra Batool(Wife) JK-08-007-005-001/95 ST KHOWS P P P P A A P A P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL003777 Credited 28/11/2023   4 Khatija Banoo(Daughter) JK-08-007-005-001/5 ST KHOWS P P P P A P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003777 Credited 28/11/2023   5 Mohd Ali(Self) JK-08-007-005-001/6 ST KHOWS P P P P A P A P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL003777 Credited 28/11/2023   6 Mohd Kazim(Self) JK-08-007-005-001/15 ST KHOWS P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL003777 Credited 28/11/2023   7 Gh. Mohd(Self) JK-08-007-005-001/2 ST KHOWS P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL003777 Credited 28/11/2023   8 AMINA BANOO(Daughter-in-Law) JK-08-007-005-001/3 ST KHOWS P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL003777 Credited 28/11/2023   9 Mohd Toha(Self) JK-08-007-005-001/4 ST KHOWS P P P P A P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL003777 Credited 28/11/2023   10 Zanab Banoo(Wife) JK-08-007-005-001/452 ST KHOWS P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL003777 Credited 28/11/2023   Daily Attendence 9 10 10 9 5 8 8 8 9 10 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32696 Average Per labour 3269.6001

Total man days : 134