Muster Roll No. : 966	Date From : 08/10/2023    Date To : 22/10/2023	Sanction No. : 3708007/2023-2024/725/AS    Sanction Date : 11/06/2023
Work Code : 3708007004/IC/GIS/108784	Work Name : Ext Of Khul Chukpa to Ranthak Numsuru (3708007004/IC/GIS/108784)

Measurement Book Detail

MB NO.  16        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 Zahara(Wife) LD-08-007-004-001/143 ST NAMSURU P P A A A P A A A A A A A A A 3 244 732 0 0 732 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL003249 Credited 02/11/2023   2 Kaneez Fatima(Wife) LD-08-007-004-001/152 ST NAMSURU P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL003249 Credited 02/11/2023   3 Hakima Banoo(Wife) JK-08-007-004-001/90 ST NAMSURU P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL003249 Credited 02/11/2023   Daily Attendence 3 3 2 2 2 3 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8052 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8052 Average Per labour 2684

Total man days : 33