Muster Roll No. : 2491	Date From : 05/12/2022    Date To : 19/12/2022	Sanction No. : 3708007/2022-2023/20268/AS    Sanction Date : 03/09/2022
Work Code : 3708007006/IC/GIS/95739	Work Name : construction of khul/ culvert at achambor (3708007006/IC/GIS/95739)

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 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 Freooz Ahmad(Son) JK-08-007-006-003/41 ST ACHAMBOR P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL009811 Credited 02/04/2023   2 Mohd IIshaq(Son) JK-08-007-006-003/38 ST ACHAMBOR P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009811 Credited 03/04/2023   3 Zahira(Wife) JK-08-007-006-003/4 ST ACHAMBOR P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009811 Credited 02/04/2023   4 Mohmuda(Wife) JK-08-007-006-003/40 ST ACHAMBOR P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009811 Credited 02/04/2023   5 Fatima(Daughter-in-Law) JK-08-007-006-003/36 ST ACHAMBOR P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009811 Credited 02/04/2023   6 Zahra(Daughter) JK-08-007-006-003/37 ST ACHAMBOR P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009811 Credited 02/04/2023   7 Sakina(Wife) JK-08-007-006-003/42 ST ACHAMBOR P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009811 Credited 02/04/2023   8 Sakina(Wife) JK-08-007-006-003/43 ST ACHAMBOR P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009811 Credited 02/04/2023   9 Marzia(Wife) JK-08-007-006-003/44 ST ACHAMBOR P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009811 Credited 02/04/2023   10 Khatija(Wife) JK-08-007-006-003/45 ST ACHAMBOR P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009811 Credited 03/04/2023   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 34050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34050 Average Per labour 3405

Total man days : 150