Muster Roll No. : 664	Date From : 30/07/2023    Date To : 06/08/2023	Sanction No. : 3708007/2023-2024/833/AS    Sanction Date : 11/06/2023
Work Code : 3708007008/FP/GIS/109762	Work Name : Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 Syeda Banoo(Wife) JK-08-007-008-002/109 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL001662 Credited 24/08/2023   2 Shahnawaz Ahmad(Son) JK-08-007-008-002/14 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL001662 Credited 24/08/2023   3 Sajida Banoo(Wife) JK-08-007-008-002/115 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   4 Mohd Ibrahim(Self) JK-08-007-008-002/117 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   5 Sharifa Akhtar(Daughter) JK-08-007-008-002/10 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   6 Kulsum(Wife) JK-08-007-008-002/113 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   7 Sakina(Wife) JK-08-007-008-002/13 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   8 Mohmad Nafiz(Son) JK-08-007-008-002/114 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   9 Roqiya Banoo(Daughter-in-Law) JK-08-007-008-002/16 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001662 Credited 24/08/2023   10 Zarina Akhtar(Daughter-in-Law) JK-08-007-008-002/11 ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL001662 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19520 Average Per labour 1952

Total man days : 80