Muster Roll No. : 2062	Date From : 25/10/2022    Date To : 08/11/2022	Sanction No. : 3708007/2022-2023/18596/AS    Sanction Date : 14/07/2022
Work Code : 3708007008/RC/GIS/95684	Work Name : Repair of F/path at Rakreek (3708007008/RC/GIS/95684)

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 Zakir Hussain(Son) JK-08-007-008-002/60 ST PRANTEE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL008311 Credited 24/11/2022   2 Hawa Banoo(Wife) JK-08-007-008-002/67 ST PRANTEE 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 3708007WL008311 Credited 24/11/2022   3 Gh. Mohd(Son) JK-08-007-008-002/7 ST PRANTEE 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 3708007WL008311 Credited 24/11/2022   4 Lila Banoo(Wife) JK-08-007-008-002/69 ST PRANTEE 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 3708007WL008311 Credited 24/11/2022   5 Sakina(Wife) JK-08-007-008-002/61 ST PRANTEE 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 3708007WL008311 Credited 24/11/2022   6 Roqia(Wife) JK-08-007-008-002/63 ST PRANTEE 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 3708007WL008311 Credited 24/11/2022   7 Fatima(Wife) JK-08-007-008-002/54 ST PRANTEE 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 3708007WL008311 Credited 24/11/2022   8 Farida Batool(Wife) JK-08-007-008-002/56 ST PRANTEE 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 3708007WL008311 Credited 24/11/2022   9 Nasima Akhter(Daughter-in-Law) JK-08-007-008-002/57 ST PRANTEE 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 3708007WL008311 Credited 24/11/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30645 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30645 Average Per labour 3405

Total man days : 135