Muster Roll No. : 274	Date From : 03/03/2022    Date To : 17/03/2022	Sanction No. : 3708007/2021-2022/4059/AS    Sanction Date : 03/07/2021
Work Code : 3708007007/IC/GIS/73618	Work Name : Const of khul/motorble culvert at Parkachik Phase 1st (3708007007/IC/GIS/73618)

Measurement Book Detail

MB NO.  18        Page NO.  2

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 Nargis Bagum(Wife) JK-08-007-007-001/264 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK DRASS JAKA0DARASS 3708007WL003649 Credited 25/03/2022   2 MOHD JAFFAR(Self) JK-08-007-007-001/215 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL003649 Credited 25/03/2022   3 TOHIR HUSSAIN(Self) JK-08-007-007-001/216 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL003649 Credited 25/03/2022   4 Hamida Bano(Wife) JK-08-007-007-001/247 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL003649 Credited 25/03/2022   5 Mohd Hussain(Self) JK-08-007-007-001/253 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL003649 Credited 25/03/2022   6 Mohd Ali(Self) JK-08-007-007-001/248 ST PARKACHIK P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL003649 Credited 25/03/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19260 Average Per labour 3210

Total man days : 90