Muster Roll No. : 1342	Date From : 19/11/2023    Date To : 03/12/2023	Sanction No. : 3708007/2023-2024/223/AS    Sanction Date : 15/05/2023
Work Code : 3708007007/LD/GIS/108797	Work Name : Extension of Ground leveling for Grave Yard Gongma Parkachik (3708007007/LD/GIS/108797)

Measurement Book Detail

MB NO.  6        Page NO.  6

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 Mohd Hussain(Self) LD-08-007-007-001/290 ST PARKACHIK A P P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL005092 Credited 01/03/2024   2 Atika(Wife) LD-08-007-007-001/291 ST PARKACHIK A P P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL005092 Credited 01/03/2024   3 Zahra Banoo(Wife) LD-08-007-007-001/289 ST PARKACHIK A P P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL005092 Credited 01/03/2024   4 Fatima Banoo(Wife) LD-08-007-007-001/286 ST PARKACHIK A P P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL005092 Credited 01/03/2024   5 Ayub Hussain(Son) LD-08-007-007-001/284 ST PARKACHIK A P P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL005092 Credited 01/03/2024   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17080 Average Per labour 3416

Total man days : 70