Muster Roll No. : 2325	Date From : 29/11/2023    Date To : 13/12/2023	Sanction No. : 3708013/2023-2024/2523/AS    Sanction Date : 25/08/2023
Work Code : 3708006010/IC/8808536193	Work Name : Renov. of open well at Patoo (3708006010/IC/8808536193)

Measurement Book Detail

MB NO.  31        Page NO.  4

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 Sediqa Banoo(Wife) JK-08-006-010-001/312 ST BARSOO P P P P P P P P P P P P P X X 13 244 3172 0 0 3172 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708006WL005554 Credited 13/03/2024   2 Fatima Banoo(Wife) JK-08-006-010-001/316 ST BARSOO P P P P P P P P P P P P P X X 13 244 3172 0 0 3172 JK BANK SANKOO JAKA0SANKOO 3708006WL005554 Credited 13/03/2024   3 Roqiya Banoo(Wife) JK-08-006-010-001/299 ST BARSOO P P P P P P P P P P P P P X X 13 244 3172 0 0 3172 JK BANK SANKOO JAKA0SANKOO 3708006WL005554 Credited 13/03/2024   4 Mohd Sadiq(Self) JK-08-006-010-001/302 ST BARSOO P P P P P P P P P P P P P X X 13 244 3172 0 0 3172 JK BANK SANKOO JAKA0SANKOO 3708006WL005554 Credited 13/03/2024   5 Maryam Banoo(Wife) JK-08-006-010-001/259 ST BARSOO P P P P P P P P P P P P P X X 13 244 3172 0 0 3172 JK BANK SANKOO JAKA0SANKOO 3708006WL005554 Credited 13/03/2024   6 Zahara(Wife) JK-08-006-010-001/260 ST BARSOO P P P P P P P P P P P P P X X 13 244 3172 0 0 3172 JK BANK SANKOO JAKA0SANKOO 3708006WL005554 Credited 13/03/2024   7 Sajida Banoo(Wife) JK-08-006-010-001/282 ST BARSOO P P P P P P P P P P P P P X X 13 244 3172 0 0 3172 JK BANK SANKOO JAKA0SANKOO 3708006WL005554 Credited 13/03/2024   8 Roqia Banoo(Wife) JK-08-006-010-001/283 ST BARSOO P P P P P P P P P P P P P X X 13 244 3172 0 0 3172 JK BANK SANKOO JAKA0SANKOO 3708006WL005554 Credited 13/03/2024   9 Halima Banoo(Wife) JK-08-006-010-001/233 ST BARSOO P P P P P P P P P P P P P X X 13 244 3172 0 0 3172 JK BANK SANKOO JAKA0SANKOO 3708006WL005554 Credited 13/03/2024   10 Zakir Hussain(Self) JK-08-006-010-001/298 ST BARSOO P P P P P P P P P P P P P X X 13 244 3172 0 0 3172 STATE BANK OF INDIA KARGIL SBIN0001390 3708006WL005554 Credited 13/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31720 Average Per labour 3172

Total man days : 130