Muster Roll No. : 1026	Date From : 11/10/2023    Date To : 25/10/2023	Sanction No. : 3708007/2023-2024/227/AS    Sanction Date : 23/05/2023
Work Code : 3708007008/IC/GIS/108722	Work Name : Repair of Khul Olboo to Gyangchan at Bimachan (3708007008/IC/GIS/108722)

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 Syed Ibrahim(Self) JK-08-007-008-003/53 ST CHOSKORE 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 3708007WL003250 Credited 02/11/2023   2 Sakina Banoo(Self) JK-08-007-008-003/8 ST CHOSKORE 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 3708007WL003250 Credited 02/11/2023   3 Raziya Banoo(Daughter-in-Law) JK-08-007-008-003/9 ST CHOSKORE 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 3708007WL003250 Credited 02/11/2023   4 Zainab Banoo(Wife) JK-08-007-008-003/91 ST CHOSKORE 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 3708007WL003250 Credited 02/11/2023   5 Archo Tohira(Wife) JK-08-007-008-003/52 ST CHOSKORE 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 3708007WL003250 Credited 02/11/2023   6 Archo Fatima(Daughter-in-Law) JK-08-007-008-003/6 ST CHOSKORE 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 3708007WL003250 Credited 02/11/2023   7 M Ali(Son) JK-08-007-008-003/7 ST CHOSKORE P P A A A A A P P P P P P P P 10 244 2440 0 0 2440 JK BANK TSURU JAKA0TSUROO 3708007WL003250 Credited 02/11/2023   8 Archo Khatija(Daughter) JK-08-007-008-003/3 ST CHOSKORE 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 3708007WL003250 Credited 02/11/2023   9 Zahira Banoo(Daughter) JK-08-007-008-003/4 ST CHOSKORE 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 3708007WL003250 Credited 02/11/2023   10 Roqia Banoo(Daughter) JK-08-007-008-003/5 ST CHOSKORE 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 3708007WL003250 Credited 02/11/2023   Daily Attendence 10 10 9 9 9 9 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35380 Average Per labour 3538

Total man days : 145