Muster Roll No. : 342	Date From : 06/06/2023    Date To : 20/06/2023	Sanction No. : 3708007/2023-2024/204/AS    Sanction Date : 15/05/2023
Work Code : 3708007009/IC/GIS/108757	Work Name : Repair of Khul at Various Places yougma Tangole Phase 2nd (3708007009/IC/GIS/108757)

Measurement Book Detail

MB NO.  9        Page NO.  12

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 Shujat Ali(Son) JK-08-007-009-001/59 ST TANGOLE P P P A P P P P P P P A P A A 11 244 2684 0 0 2684 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL000774 Credited 28/07/2023   2 Sajida Batool(Daughter) JK-08-007-009-001/58 ST TANGOLE A P P A P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL000774 Credited 28/07/2023   3 Zubida Bano(Daughter-in-Law) JK-08-007-009-001/57 ST TANGOLE P P P A P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL000774 Credited 28/07/2023   4 Sakina(Wife) JK-08-007-009-001/56 ST TANGOLE P A P A P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL000774 Credited 28/07/2023   5 Sakina(Wife) JK-08-007-009-001/60 ST TANGOLE P P P A P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL000774 Credited 28/07/2023   6 Hamida(Wife) JK-08-007-009-001/61 ST TANGOLE P P P A P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL000774 Credited 28/07/2023   7 Fatima(Daughter) JK-08-007-009-001/62 ST TANGOLE P P P A P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL000774 Credited 28/07/2023   8 Zahra(Daughter-in-Law) JK-08-007-009-001/63 ST TANGOLE P P P A P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL000774 Credited 28/07/2023   9 FAtima(Wife) JK-08-007-009-001/92 ST TANGOLE P P P A P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL000774 Credited 28/07/2023   10 Razia Banoo(Daughter) JK-08-007-009-001/55 ST TANGOLE A A A A A P P P P P P P P P P 10 244 2440 0 0 2440 JK BANK TSURU JAKA0TSUROO 3708007WL000774 Credited 28/07/2023   Daily Attendence 8 8 9 0 9 10 10 10 10 10 10 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31964 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31964 Average Per labour 3196.3999

Total man days : 131