Muster Roll No. : 2147	Date From : 31/10/2022    Date To : 14/11/2022	Sanction No. : 3708007/2022-2023/14415/AS    Sanction Date : 15/06/2022
Work Code : 3708007004/IC/GIS/95666	Work Name : Repair of khul at shakthang to stokpa (3708007004/IC/GIS/95666)

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 Fatima Nissa(Self) JK-08-007-004-001/116 ST NAMSURU 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 3708007WL008446 Credited 24/11/2022   2 Shabir Hussain JK-08-007-004-001/134 ST NAMSURU 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 3708007WL008446 Credited 24/11/2022   3 Zakir Hussain(Son) JK-08-007-004-001/16 ST NAMSURU 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 3708007WL008446 Credited 24/11/2022   4 Khatija Banoo(Wife) JK-08-007-004-001/83 ST NAMSURU 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 3708007WL008446 Credited 24/11/2022   5 Mohd Hassan(Son) JK-08-007-004-001/87 ST NAMSURU 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 3708007WL008446 Credited 24/11/2022   6 Jameela Banoo(Daughter) JK-08-007-004-001/129 ST NAMSURU 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 3708007WL008446 Credited 24/11/2022   7 Kulsuma Banoo(Daughter) JK-08-007-004-001/86 ST NAMSURU 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 3708007WL008446 Credited 24/11/2022   8 Fida Ali(Self) JK-08-007-004-001/84 ST NAMSURU 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 3708007WL008446 Credited 24/11/2022   9 Mohd Baqir(Self) JK-08-007-004-001/85 ST NAMSURU 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 3708007WL008446 Credited 24/11/2022   10 Zahira(Daughter) JK-08-007-004-001/82 ST NAMSURU 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 3708007WL008446 Credited 24/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34050 Average Per labour 3405

Total man days : 150