Muster Roll No. : 2537	Date From : 27/12/2022    Date To : 10/01/2023	Sanction No. : 3708013/2022-2023/18499/AS    Sanction Date : 19/07/2022
Work Code : 3708006010/WC/GIS/106659	Work Name : pond at lababs la barsoo (3708006010/WC/GIS/106659)

Measurement Book Detail

MB NO.  38        Page NO.  3

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 Hassan(Self) JK-08-006-010-001/143 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010883 Credited 02/04/2023   2 Mansura JK-08-006-010-001/157 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010883 Credited 02/04/2023   3 Maryam Banoo(Wife) JK-08-006-010-001/184 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010883 Credited 03/04/2023   4 Roqia Banoo(Self) JK-08-006-010-001/185 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010883 Credited 02/04/2023   5 Mohd Yousuf(Self) JK-08-006-010-001/186 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010883 Credited 03/04/2023   6 Roqiya Banoo(Wife) JK-08-006-010-001/212 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010883 Credited 02/04/2023   7 Raziya Banoo JK-08-006-010-001/219 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010883 Credited 03/04/2023   8 Mohd Yousuf(Self) JK-08-006-010-001/220 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010883 Credited 02/04/2023   9 Maryam JK-08-006-010-001/217 ST BARSOO P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK SANKOO JAKA0SANKOO 3708006WL010883 Credited 03/04/2023   10 Akbar Ali(Son) JK-08-006-010-001/211 ST BARSOO 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 3708006WL010883 Credited 02/04/2023   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