Muster Roll No. : 259	Date From : 27/12/2021    Date To : 31/12/2021	Sanction No. : 3708007/2021-2022/4901/AS    Sanction Date : 20/07/2021
Work Code : 3708007005/RC/8808569334	Work Name : Const. of B Path Gongyur to Shalmathang Khows (3708007005/RC/8808569334)

Measurement Book Detail

MB NO.  76        Page NO.  19

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 Nargis Banoo(Wife) JK-08-007-005-001/441 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL002564 Credited 08/01/2022   2 Mariyam Banoo(Wife) JK-08-007-005-001/443 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002564 Credited 09/01/2022   3 MOHD HUSSAIN JK-08-007-005-001/102 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002564 Credited 08/01/2022   4 Syed Ruhullah(Son) JK-08-007-005-001/453 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002564 Credited 08/01/2022   5 Gh.Mohd(Self) JK-08-007-005-001/92 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002564 Credited 09/01/2022   6 Rahima Bi(Wife) JK-08-007-005-001/97 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002564 Credited 09/01/2022   7 Mohammad Baqir(Self) LD-08-007-005-001/465 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002564 Credited 08/01/2022   8 NARGIS(Daughter-in-Law) JK-08-007-005-001/16 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002564 Credited 09/01/2022   9 HAJI ALI HAIDER(Father) JK-08-007-005-001/14 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002564 Credited 09/01/2022   10 Marziya Banoo(Wife) JK-08-007-005-001/444 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002564 Credited 08/01/2022   11 Zahrah Banoo(Wife) JK-08-007-005-001/451 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002564 Credited 08/01/2022   12 Mohd Jaffar(Self) JK-08-007-005-001/11 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002564 Credited 09/01/2022   13 Syeed Murtaza(Self) JK-08-007-005-001/12 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002564 Credited 09/01/2022   14 Syeed Hussain(Self) JK-08-007-005-001/13 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002564 Credited 09/01/2022   15 Mohd Syeed(Self) JK-08-007-005-001/10 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002564 Credited 08/01/2022   16 Razia Banoo(Wife) JK-08-007-005-001/87 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002564 Credited 09/01/2022   17 Gh Ali(Self) JK-08-007-005-001/9 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002564 Credited 09/01/2022   Daily Attendence 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18190 Average Per labour 1070

Total man days : 85