Muster Roll No. : 341	Date From : 06/06/2023    Date To : 20/06/2023	Sanction No. : 3708007/2023-2024/204/AS    Sanction Date : 15/05/2023
Work Code : 3708007009/IC/GIS/108757	Work Name : Repair of Khul at Various Places yougma Tangole Phase 2nd (3708007009/IC/GIS/108757)

Measurement Book Detail

MB NO.  9        Page NO.  12

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) JK-08-007-009-001/110 ST TANGOLE P P P A P P P P P A P P P P P 13 244 3172 0 0 3172 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL000774 Credited 28/07/2023   2 Shabir Hussain(Self) JK-08-007-009-001/111 ST TANGOLE P P P A P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL000774 Credited 28/07/2023   3 Marziya Banoo(Wife) JK-08-007-009-001/109 ST TANGOLE A A A A A A P P P P P P P P P 9 244 2196 0 0 2196 JK BANK TSURU JAKA0TSUROO 3708007WL000774 Credited 28/07/2023   4 Sakina Banoo(Wife) JK-08-007-009-001/116 ST TANGOLE P P P A P P P P A A A A A A A 7 244 1708 0 0 1708 JK BANK TSURU JAKA0TSUROO 3708007WL000774 Credited 28/07/2023   5 Halima Banoo(Wife) JK-08-007-009-001/115 ST TANGOLE P P P A P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL000774 Credited 28/07/2023   6 FATIMA BANOO JK-08-007-009-001/100 ST TANGOLE P P P A P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL000774 Credited 28/07/2023   7 Roqia Banoo(Wife) JK-08-007-009-001/105 ST TANGOLE P P P A P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL000774 Credited 28/07/2023   8 Khatija Banoo(Wife) JK-08-007-009-001/107 ST TANGOLE P P P A P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL000774 Credited 28/07/2023   9 Sakina(Wife) JK-08-007-009-001/54 ST TANGOLE P P P A P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL000774 Credited 28/07/2023   10 Mohd Ibrahim(Self) JK-08-007-009-001/112 ST TANGOLE A A A A P P P P P P P P P P P 11 244 2684 0 0 2684 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL000774 Credited 28/07/2023   Daily Attendence 8 8 8 0 9 9 10 10 9 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30256 Average Per labour 3025.6001

Total man days : 124