Muster Roll No. : 1172	Date From : 28/10/2023    Date To : 11/11/2023	Sanction No. : 3708007/2023-2024/809/AS    Sanction Date : 11/06/2023
Work Code : 3708007004/IC/GIS/108783	Work Name : Repair of Khul /Food Path at Shakma to Ranthak Znag Numsuru (3708007004/IC/GIS/108783)

Measurement Book Detail

MB NO.  12        Page NO.  11

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 Fatima Banoo(Wife) LD-08-007-004-001/157 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 KARGIL (MAIN) JAKA0KARGIL 3708007WL004109 Credited 20/01/2024   2 Mohd Hussain(Son) LD-08-007-004-001/144 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 3708007WL004109 Credited 20/01/2024   3 Mansoor Ali(Self) LD-08-007-004-001/148 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 3708007WL004109 Credited 20/01/2024   4 Mohd Sadiq(Self) LD-08-007-004-001/163 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 3708007WL004109 Credited 20/01/2024   5 Kaneez Fatima(Wife) LD-08-007-004-001/159 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 3708007WL004109 Credited 20/01/2024   6 Fatima Banoo(Wife) LD-08-007-004-001/162 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 3708007WL004109 Credited 20/01/2024   7 Zakir Ali(Son) JK-08-007-004-001/64 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 3708007WL004109 Credited 20/01/2024   8 Khatija(Wife) JK-08-007-004-001/66 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 3708007WL004109 Credited 20/01/2024   9 Gh Mehdi(Son) JK-08-007-004-001/70 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 3708007WL004109 Credited 20/01/2024   10 ABDULLAH(Self) LD-08-007-004-001/158 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 3708007WL004109 Credited 20/01/2024   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 36600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36600 Average Per labour 3660

Total man days : 150