Muster Roll No. : 1977	Date From : 19/10/2022    Date To : 02/11/2022	Sanction No. : 3708007/2022-2023/18551/AS    Sanction Date : 14/07/2022
Work Code : 3708007008/RC/GIS/95683	Work Name : Repair of B/path at bimachan (3708007008/RC/GIS/95683)

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 Mohd Ali(Son) JK-08-007-008-003/13 ST CHOSKORE 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 3708007WL008177 Credited 13/11/2022   2 Fatima(Wife) JK-08-007-008-003/118 ST CHOSKORE 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 3708007WL008177 Credited 13/11/2022   3 Roqia Banoo(Daughter-in-Law) JK-08-007-008-003/1 ST CHOSKORE 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 3708007WL008177 Credited 13/11/2022   4 Nargis Banoo(Wife) JK-08-007-008-003/101 ST CHOSKORE 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 3708007WL008177 Credited 13/11/2022   5 Fatima(Daughter) JK-08-007-008-003/11 ST CHOSKORE 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 3708007WL008177 Credited 13/11/2022   6 Amina(Daughter) JK-08-007-008-003/15 ST CHOSKORE 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 3708007WL008177 Credited 13/11/2022   7 Fatima(Daughter) JK-08-007-008-003/16 ST CHOSKORE P P P P P P P P P P P P P A A 13 227 2951 0 0 2951 JK BANK TSURU JAKA0TSUROO 3708007WL008177 Credited 13/11/2022   8 Roqia Banoo(Daughter) JK-08-007-008-003/2 ST CHOSKORE 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 3708007WL008177 Credited 13/11/2022   9 Archo Hamida(Daughter) JK-08-007-008-003/12 ST CHOSKORE 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 3708007WL008177 Credited 13/11/2022   10 Amina Banoo(Daughter-in-Law) JK-08-007-008-003/10 ST CHOSKORE P P P P P P P P P P P P P A A 13 227 2951 0 0 2951 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL008177 Credited 13/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33142 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33142 Average Per labour 3314.2

Total man days : 146