Muster Roll No. : 2465	Date From : 02/12/2022    Date To : 16/12/2022	Sanction No. : 3708007/2022-2023/20676/AS    Sanction Date : 29/08/2022
Work Code : 3708007007/AV/GIS/106354	Work Name : Constt of platform for grave yard yougma Parkachik phase 1 (3708007007/AV/GIS/106354)

Measurement Book Detail

MB NO.  2        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 MOhammad Yousuf(Son) JK-08-007-007-001/239 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009820 Credited 02/04/2023   2 Zahara Banoo(Wife) JK-08-007-007-001/229 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009820 Credited 02/04/2023   3 Marzia Banoo(Wife) JK-08-007-007-001/15 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009820 Credited 02/04/2023   4 Razia Banoo(Wife) JK-08-007-007-001/16 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009820 Credited 02/04/2023   5 Mohd Ibrahim JK-08-007-007-001/17 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009820 Credited 02/04/2023   6 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/18 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009820 Credited 02/04/2023   7 Ali Mohd JK-08-007-007-001/19 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009820 Credited 03/04/2023   8 Mohd Yousuf JK-08-007-007-001/197 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009820 Credited 03/04/2023   9 Zahra Banoo(Wife) JK-08-007-007-001/20 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009820 Credited 02/04/2023   10 Yousuf Ali(Son) JK-08-007-007-001/21 ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009820 Credited 02/04/2023   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 34050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34050 Average Per labour 3405

Total man days : 150