Muster Roll No. : 58	Date From : 26/05/2024    Date To : 30/05/2024	Sanction No. : 3708007/2022-2023/18596/AS    Sanction Date : 14/07/2022
Work Code : 3708007008/RC/GIS/95684	Work Name : Repair of F/path at Rakreek (3708007008/RC/GIS/95684)

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 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 Syeda Banoo(Wife) JK-08-007-008-002/109 ST PRANTEE P P P P P 5 259 1295 0 0 1295 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL000617 Credited 06/06/2024   2 Shahnawaz Ahmad(Son) JK-08-007-008-002/14 ST PRANTEE P P P P P 5 259 1295 0 0 1295 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL000617 Credited 06/06/2024   3 Sajida Banoo(Wife) JK-08-007-008-002/115 ST PRANTEE P P P P P 5 259 1295 0 0 1295 JK BANK TSURU JAKA0TSUROO 3708007WL000617 Credited 06/06/2024   4 Mohd Ibrahim(Self) JK-08-007-008-002/117 ST PRANTEE P P P P P 5 259 1295 0 0 1295 JK BANK TSURU JAKA0TSUROO 3708007WL000617 Credited 06/06/2024   5 Sharifa Akhtar(Daughter) JK-08-007-008-002/10 ST PRANTEE P P P P P 5 259 1295 0 0 1295 JK BANK TSURU JAKA0TSUROO 3708007WL0000880 Credited 22/06/2024   6 Kulsum(Wife) JK-08-007-008-002/113 ST PRANTEE P P P P P 5 259 1295 0 0 1295 JK BANK TSURU JAKA0TSUROO 3708007WL000617 Credited 06/06/2024   7 Sakina(Wife) JK-08-007-008-002/13 ST PRANTEE P P P P P 5 259 1295 0 0 1295 JK BANK TSURU JAKA0TSUROO 3708007WL000617 Credited 06/06/2024   8 Mohmad Nafiz(Son) JK-08-007-008-002/114 ST PRANTEE P P P P P 5 259 1295 0 0 1295 JK BANK TSURU JAKA0TSUROO 3708007WL000617 Credited 06/06/2024   9 Roqiya Banoo(Daughter-in-Law) JK-08-007-008-002/16 ST PRANTEE P P P P P 5 259 1295 0 0 1295 JK BANK TSURU JAKA0TSUROO 3708007WL000617 Credited 06/06/2024   10 Zarina Akhtar(Daughter-in-Law) JK-08-007-008-002/11 ST PRANTEE P P P P P 5 259 1295 0 0 1295 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL000617 Credited 06/06/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12950 Average Per labour 1295

Total man days : 50