Muster Roll No. : 1754	Date From : 29/09/2022    Date To : 13/10/2022	Sanction No. : 3708007/2022-2023/14412/AS    Sanction Date : 15/06/2022
Work Code : 3708007004/IC/GIS/95667	Work Name : repair of khul at kharee phoung to spaireyoure (3708007004/IC/GIS/95667)

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 Shabir Hussain(Self) JK-08-007-004-001/126 ST NAMSURU P P P P P P P A P P P P P P P 14 227 3178 0 0 3178 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL007649 Credited 26/10/2022   2 Arush Fatima(Wife) JK-08-007-004-001/133 ST NAMSURU P P A P P A P A P P P P P P P 12 227 2724 0 0 2724 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL007649 Credited 26/10/2022   3 Mohd Ibrahim(Self) JK-08-007-004-001/138 ST NAMSURU P P A P A A A A P P P A A P A 7 227 1589 0 0 1589 JK BANK TSURU JAKA0TSUROO 3708007WL007649 Credited 26/10/2022   4 SUDIQA BANOO(Wife) JK-08-007-004-001/107 ST NAMSURU P P A P P A A A P P P A P P A 9 227 2043 0 0 2043 JK BANK TSURU JAKA0TSUROO 3708007WL007649 Credited 26/10/2022   5 Maryam Bee(Wife) JK-08-007-004-001/119 ST NAMSURU 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 3708007WL007649 Credited 26/10/2022   6 Sapora Banoo(Wife) JK-08-007-004-001/131 ST NAMSURU P P P P P P P P P P P P P P A 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL007649 Credited 26/10/2022   7 Gh haydar(Son) JK-08-007-004-001/12 ST NAMSURU P P P P P A P P P P P P P P A 13 227 2951 0 0 2951 JK BANK TSURU JAKA0TSUROO 3708007WL007649 Credited 26/10/2022   8 Zaynab(Wife) JK-08-007-004-001/25 ST NAMSURU 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 3708007WL007649 Credited 26/10/2022   9 Abdul Hamid(Self) JK-08-007-004-001/26 ST NAMSURU P P P P P A P P P P P P P P P 14 227 3178 0 0 3178 JK BANK TSURU JAKA0TSUROO 3708007WL007649 Credited 26/10/2022   10 Gh Rasool(Self) JK-08-007-004-001/100 ST NAMSURU 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 3708007WL007649 Credited 26/10/2022   Daily Attendence 10 10 7 10 9 5 8 6 10 10 10 8 9 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29056 Average Per labour 2905.6001

Total man days : 128