Muster Roll No. : 2241	Date From : 05/11/2022    Date To : 19/11/2022	Sanction No. : 3708007/2022-2023/14838/AS    Sanction Date : 18/06/2022
Work Code : 3708007005/IC/GIS/95734	Work Name : Const of 2no khul at gongma damboo to dumbur ashoqgatoo khawous (3708007005/IC/GIS/95734)

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 Sakina Banoo(Wife) JK-08-007-005-001/458 ST KHOWS 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 3708007WL008646 Credited 27/11/2022   2 Mohd Yahyah(Son) JK-08-007-005-001/63 ST KHOWS 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 3708007WL008646 Credited 27/11/2022   3 Zainabe(Wife) JK-08-007-005-001/64 ST KHOWS 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 3708007WL008646 Credited 27/11/2022   4 Hajira(Wife) JK-08-007-005-001/66 ST KHOWS 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 3708007WL008646 Credited 27/11/2022   5 Ahmad hussain(Son) JK-08-007-005-001/67 ST KHOWS 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 3708007WL008646 Credited 27/11/2022   6 Abdullah(Self) JK-08-007-005-001/33 ST KHOWS 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 3708007WL008646 Credited 27/11/2022   7 Amina(Daughter-in-Law) JK-08-007-005-001/34 ST KHOWS 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 3708007WL008646 Credited 27/11/2022   8 Mohd amin(Self) JK-08-007-005-001/35 ST KHOWS 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 3708007WL008646 Credited 27/11/2022   9 Mohd ali(Son) JK-08-007-005-001/36 ST KHOWS 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 3708007WL008646 Credited 27/11/2022   10 Zahra Batool(Daughter) JK-08-007-005-001/68 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 STATE BANK OF INDIA KARGIL SBIN0001390 3708007WL008646 Credited 27/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34050 Average Per labour 3405

Total man days : 150