Muster Roll No. : 544	Date From : 05/07/2023    Date To : 19/07/2023	Sanction No. : 3708007/2023-2024/226/AS    Sanction Date : 23/05/2023
Work Code : 3708007008/IC/GIS/108725	Work Name : Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725)

Measurement Book Detail

MB NO.  3        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 Syeda Banoo(Wife) JK-08-007-008-002/109 ST PRANTEE 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 3708007WL001309 Credited 28/07/2023   2 Shahnawaz Ahmad(Son) JK-08-007-008-002/14 ST PRANTEE 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 3708007WL001309 Credited 28/07/2023   3 Sajida Banoo(Wife) JK-08-007-008-002/115 ST PRANTEE 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 3708007WL001309 Credited 28/07/2023   4 Mohd Ibrahim(Self) JK-08-007-008-002/117 ST PRANTEE 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 3708007WL001309 Credited 28/07/2023   5 Sharifa Akhtar(Daughter) JK-08-007-008-002/10 ST PRANTEE 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 3708007WL001309 Credited 28/07/2023   6 Kulsum(Wife) JK-08-007-008-002/113 ST PRANTEE 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 3708007WL001309 Credited 28/07/2023   7 Sakina(Wife) JK-08-007-008-002/13 ST PRANTEE 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 3708007WL001309 Credited 28/07/2023   8 Mohmad Nafiz(Son) JK-08-007-008-002/114 ST PRANTEE 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 3708007WL001309 Credited 28/07/2023   9 Roqiya Banoo(Daughter-in-Law) JK-08-007-008-002/16 ST PRANTEE 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 3708007WL001309 Credited 28/07/2023   10 Zarina Akhtar(Daughter-in-Law) JK-08-007-008-002/11 ST PRANTEE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL001309 Credited 28/07/2023   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 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