Muster Roll No. : 2564	Date From : 30/12/2022    Date To : 08/01/2023	Sanction No. : 3708007/2022-2023/17199/AS    Sanction Date : 26/06/2022
Work Code : 3708007009/IC/GIS/95641	Work Name : Repair of khul at gonpila Youkma and doksboo tangole phase 3 (3708007009/IC/GIS/95641)

Measurement Book Detail

MB NO.  1        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 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 Hussain(Self) JK-08-007-009-001/110 ST TANGOLE A A P P A A P A A A 3 227 681 0 0 681 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL010474 Credited 03/04/2023   2 Shabir Hussain(Self) JK-08-007-009-001/111 ST TANGOLE P P P P A P P P P P 9 227 2043 0 0 2043 JK BANK TSURU JAKA0TSUROO 3708007WL010474 Credited 02/04/2023   3 Marziya Banoo(Wife) JK-08-007-009-001/109 ST TANGOLE A A A P P A P A A A 3 227 681 0 0 681 JK BANK TSURU JAKA0TSUROO 3708007WL010474 Credited 02/04/2023   4 Sakina Banoo(Wife) JK-08-007-009-001/116 ST TANGOLE P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL010474 Credited 02/04/2023   5 Halima Banoo(Wife) JK-08-007-009-001/115 ST TANGOLE P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL010474 Credited 02/04/2023   6 FATIMA BANOO JK-08-007-009-001/100 ST TANGOLE P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL010474 Credited 02/04/2023   7 Roqia Banoo(Wife) JK-08-007-009-001/105 ST TANGOLE P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL010474 Credited 02/04/2023   8 Khatija Banoo(Wife) JK-08-007-009-001/107 ST TANGOLE P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL010474 Credited 03/04/2023   9 Sakina(Wife) JK-08-007-009-001/54 ST TANGOLE P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL010474 Credited 03/04/2023   10 Mohd Ibrahim(Self) JK-08-007-009-001/112 ST TANGOLE P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL010474 Credited 02/04/2023   Daily Attendence 8 8 9 10 8 8 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19295 Average Per labour 1929.5

Total man days : 85