Muster Roll No. : 2509	Date From : 20/12/2022    Date To : 24/12/2022	Sanction No. : 3708007/2022-2023/20425/AS    Sanction Date : 03/09/2022
Work Code : 3708007006/FP/GIS/95738	Work Name : construction of snow bund at pursa (3708007006/FP/GIS/95738)

Measurement Book Detail

MB NO.  4        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 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 Sajjad Hussain(Son) JK-08-007-006-002/35-A ST THULUS PURSA P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009928 Credited 03/04/2023   2 FATIMA SUGRA(Daughter) JK-08-007-006-002/38 ST THULUS PURSA P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009928 Credited 02/04/2023   3 Razia Banoo(Wife) JK-08-007-006-002/39 ST THULUS PURSA P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009928 Credited 02/04/2023   4 Mohd Ali JK-08-007-006-002/41 ST THULUS PURSA P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009928 Credited 03/04/2023   5 Halima Banoo(Wife) JK-08-007-006-002/42 ST THULUS PURSA P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009928 Credited 02/04/2023   6 Sakina(Wife) JK-08-007-006-002/43 ST THULUS PURSA P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009928 Credited 03/04/2023   7 Maryam(Wife) JK-08-007-006-002/44 ST THULUS PURSA P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009928 Credited 03/04/2023   8 Wilyat Ali(Son) JK-08-007-006-002/45 ST THULUS PURSA P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009928 Credited 02/04/2023   9 Shabir Hussain(Son) JK-08-007-006-002/36 ST THULUS PURSA P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009928 Credited 03/04/2023   10 Mohd Younis JK-08-007-006-002/37 ST THULUS PURSA P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009928 Credited 03/04/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11350 Average Per labour 1135

Total man days : 50