Muster Roll No. : 1884	Date From : 09/10/2022    Date To : 23/10/2022	Sanction No. : 3708007/2022-2023/18556/AS    Sanction Date : 14/07/2022
Work Code : 3708007008/RC/GIS/95689	Work Name : Repair of B/path at prantee (3708007008/RC/GIS/95689)

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 Zakir Hussain(Son) JK-08-007-008-002/60 ST PRANTEE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL0010233 Credited 02/04/2023   2 Sudiqa Banoo(Daughter) JK-08-007-008-002/62 ST PRANTEE P P P P P P A A A A A A A A A 6 227 1362 0 0 1362 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL0010233 Credited 02/04/2023   3 Hawa Banoo(Wife) JK-08-007-008-002/67 ST PRANTEE P P P P P P P P P P P P P A A 13 227 2951 0 0 2951 JK BANK TSURU JAKA0TSUROO 3708007WL0010233 Credited 02/04/2023   4 Lila Banoo(Wife) JK-08-007-008-002/69 ST PRANTEE 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 3708007WL0010233 Credited 02/04/2023   5 Marzia(Wife) JK-08-007-008-002/70 ST PRANTEE 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 3708007WL0010233 Credited 02/04/2023   6 Nargis Banoo(Wife) JK-08-007-008-002/71 ST PRANTEE P P P P P P P P P P P P P P A 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL0010233 Credited 02/04/2023   7 Farida Banoo(Wife) JK-08-007-008-002/73 ST PRANTEE 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 3708007WL0010233 Credited 02/04/2023   8 Roqia(Wife) JK-08-007-008-002/63 ST PRANTEE 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 3708007WL0010233 Credited 02/04/2023   9 Sakina(Wife) JK-08-007-008-002/61 ST PRANTEE 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 3708007WL0010233 Credited 02/04/2023   Daily Attendence 9 9 9 9 9 9 8 8 8 8 8 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27921 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27921 Average Per labour 3102.3333

Total man days : 123