Muster Roll No. : 2565	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 Shujat Ali(Son) JK-08-007-009-001/59 ST TANGOLE P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL010474 Credited 02/04/2023   2 Sajida Batool(Daughter) JK-08-007-009-001/58 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   3 Zubida Bano(Daughter-in-Law) JK-08-007-009-001/57 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   4 Sakina(Wife) JK-08-007-009-001/56 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 Sakina(Wife) JK-08-007-009-001/60 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   6 Hamida(Wife) JK-08-007-009-001/61 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 Fatima(Daughter) JK-08-007-009-001/62 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 Zahra(Daughter-in-Law) JK-08-007-009-001/63 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 FAtima(Wife) JK-08-007-009-001/92 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 Razia Banoo(Daughter) JK-08-007-009-001/55 ST TANGOLE P P A A A A A A A A 2 227 454 0 0 454 JK BANK TSURU JAKA0TSUROO 3708007WL010474 Credited 03/04/2023   Daily Attendence 10 10 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20884 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20884 Average Per labour 2088.3999

Total man days : 92