Muster Roll No. : 261	Date From : 27/12/2021    Date To : 31/12/2021	Sanction No. : 3708007/2021-2022/4903/AS    Sanction Date : 20/07/2021
Work Code : 3708007005/RC/8808569335	Work Name : Const. of B Path at Gongyur to Seysot Stakpa Khows (3708007005/RC/8808569335)

Measurement Book Detail

MB NO.  76        Page NO.  19

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 Kharun Nissa(Self) JK-08-007-005-001/460 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL002565 Credited 08/01/2022   2 Hamida Banoo(Granddaughter) JK-08-007-005-001/445 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002565 Credited 08/01/2022   3 Mohammad Hussain(Son) JK-08-007-005-001/1 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002565 Credited 08/01/2022   4 Kulsooma Banoo(Wife) JK-08-007-005-001/7 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002565 Credited 08/01/2022   5 Zainab Ba(Self) JK-08-007-005-001/91-B ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002565 Credited 08/01/2022   6 Zahra Batool(Wife) JK-08-007-005-001/95 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002565 Credited 08/01/2022   7 Hussniya Banoo(Wife) LD-08-007-005-001/469 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002565 Credited 08/01/2022   8 Mohd yousuf(Self) JK-08-007-005-001/452 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002565 Credited 08/01/2022   9 Mohd Kazim(Self) JK-08-007-005-001/15 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002565 Credited 08/01/2022   10 Gh. Mohd(Self) JK-08-007-005-001/2 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002565 Credited 08/01/2022   11 AMINA BANOO(Daughter-in-Law) JK-08-007-005-001/3 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002565 Credited 09/01/2022   12 Mohd sadiq(Son) JK-08-007-005-001/31 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002565 Credited 08/01/2022   13 Mohd Toha(Self) JK-08-007-005-001/4 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002565 Credited 09/01/2022   14 Zakiya(Self) JK-08-007-005-001/5 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002565 Credited 09/01/2022   15 Mohd Ali(Self) JK-08-007-005-001/6 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL002565 Credited 09/01/2022   16 Hawa Banoo(Wife) LD-08-007-005-001/471 ST KHOWS P P P P P 5 214 1070 0 0 1070 JK BANK TRESPONE JAKA0TRSPON 3708007WL002565 Credited 08/01/2022   17 Amina Banoo(Daughter-in-Law) JK-08-007-005-001/447 ST KHOWS P P P P P 5 214 1070 0 0 1070 STATE BANK OF INDIA KARGIL SBIN0001390 3708007WL002565 Credited 08/01/2022   Daily Attendence 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18190 Average Per labour 1070

Total man days : 85