Muster Roll No. : 1168	Date From : 26/10/2023    Date To : 02/11/2023	Sanction No. : 3708007/2023-2024/1075/AS    Sanction Date : 22/06/2023
Work Code : 3708007005/RC/GIS/109680	Work Name : Constt Of B/Path Kacher road Dalmoshalma to Tawoo thang Khawous (3708007005/RC/GIS/109680)

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 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 Nargis Banoo(Wife) JK-08-007-005-001/441 ST KHOWS P P P P P A P A 6 244 1464 0 0 1464 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL003778 Credited 28/11/2023   2 Mariyam Banoo(Wife) JK-08-007-005-001/443 ST KHOWS P P P P P A P A 6 244 1464 0 0 1464 JK BANK TSURU JAKA0TSUROO 3708007WL003778 Credited 28/11/2023   3 NARGIS(Daughter-in-Law) JK-08-007-005-001/16 ST KHOWS P P P P P A P A 6 244 1464 0 0 1464 JK BANK TSURU JAKA0TSUROO 3708007WL003778 Credited 28/11/2023   4 Leela Banoo(Wife) JK-08-007-005-001/10 ST KHOWS P P P P P A P A 6 244 1464 0 0 1464 JK BANK TSURU JAKA0TSUROO 3708007WL003778 Credited 28/11/2023   5 MOHD HUSSAIN JK-08-007-005-001/102 ST KHOWS P P P P P A P A 6 244 1464 0 0 1464 JK BANK TSURU JAKA0TSUROO 3708007WL003778 Credited 28/11/2023   6 Roqiya Banoo(Daughter-in-Law) JK-08-007-005-001/12 ST KHOWS P P P P P A P A 6 244 1464 0 0 1464 JK BANK TSURU JAKA0TSUROO 3708007WL003778 Credited 28/11/2023   7 Roubeya(Daughter-in-Law) JK-08-007-005-001/14 ST KHOWS P P P P P A P A 6 244 1464 0 0 1464 JK BANK TSURU JAKA0TSUROO 3708007WL003778 Credited 28/11/2023   8 Marziya Banoo(Wife) JK-08-007-005-001/444 ST KHOWS P P P P P A P A 6 244 1464 0 0 1464 JK BANK TSURU JAKA0TSUROO 3708007WL003778 Credited 28/11/2023   9 Syeed Hussain(Self) JK-08-007-005-001/13 ST KHOWS P P P P P A P A 6 244 1464 0 0 1464 JK BANK TSURU JAKA0TSUROO 3708007WL003778 Credited 28/11/2023   10 Mohd Jaffar(Self) JK-08-007-005-001/11 ST KHOWS P P P P P A P A 6 244 1464 0 0 1464 JK BANK TSURU JAKA0TSUROO 3708007WL003778 Credited 28/11/2023   Daily Attendence 10 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14640 Average Per labour 1464

Total man days : 60