Muster Roll No. : 1823	Date From : 06/10/2022    Date To : 20/10/2022	Sanction No. : 3708007/2022-2023/14413/AS    Sanction Date : 15/06/2022
Work Code : 3708007004/IC/GIS/95629	Work Name : Repair of khul Gongma road to chari oll (3708007004/IC/GIS/95629)

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 Ahmad Jaffar(Son) JK-08-007-004-001/42 ST NAMSURU P P P A P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL007709 Credited 30/10/2022   2 Liquat Ali(Son) JK-08-007-004-001/43 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 3708007WL007709 Credited 30/10/2022   3 Toyeba Banoo(Daughter-in-Law) JK-08-007-004-001/50 ST NAMSURU P A P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL007709 Credited 30/10/2022   4 Elelyass(Son) JK-08-007-004-001/41 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 3708007WL007709 Credited 30/10/2022   5 Mohd Jaffar(Son) JK-08-007-004-001/44 ST NAMSURU P P P A P P P P A A P A P P P 11 227 2497 0 0 2497 JK BANK TSURU JAKA0TSUROO 3708007WL007709 Credited 30/10/2022   6 Fatima Banoo(Daughter-in-Law) JK-08-007-004-001/46 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 3708007WL007709 Credited 30/10/2022   7 Sadiqa(Daughter) JK-08-007-004-001/47 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 3708007WL007709 Credited 30/10/2022   8 Mohd Hassan(Son) JK-08-007-004-001/48 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 3708007WL007709 Credited 30/10/2022   9 Fatima(Daughter) JK-08-007-004-001/49 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 3708007WL007709 Credited 30/10/2022   10 Gulzar HUssain(Son) JK-08-007-004-001/45 ST NAMSURU P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 HDFC BANK KARGIL HDFC0002912 3708007WL007709 Credited 30/10/2022   Daily Attendence 10 9 10 8 10 10 10 10 9 9 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32688 Average Per labour 3268.8

Total man days : 144