Muster Roll No. : 2300	Date From : 09/11/2022    Date To : 23/11/2022	Sanction No. : 3708007/2022-2023/20675/AS    Sanction Date : 29/08/2022
Work Code : 3708007007/AV/GIS/106355	Work Name : Constt of platform for grave yard yougma Parkachik phase 2 (3708007007/AV/GIS/106355)

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 Banoo(Wife) LD-08-007-007-001/278 ST PARKACHIK 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 3708007WL008946 Credited 02/12/2022   2 Fatima Banoo(Wife) JK-08-007-007-001/49 ST PARKACHIK 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 3708007WL008946 Credited 02/12/2022   3 Mohd Hassan JK-08-007-007-001/51 ST PARKACHIK 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 3708007WL008946 Credited 02/12/2022   4 Ali Mohd JK-08-007-007-001/52 ST PARKACHIK 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 3708007WL008946 Credited 02/12/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13620 Average Per labour 3405

Total man days : 60