Muster Roll No. : 643	Date From : 28/07/2023    Date To : 04/08/2023	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.  2        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 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 Ali(Son) JK-08-007-008-003/13 ST CHOSKORE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001650 Credited 24/08/2023   2 Fatima(Wife) JK-08-007-008-003/118 ST CHOSKORE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001650 Credited 24/08/2023   3 Roqia Banoo(Daughter-in-Law) JK-08-007-008-003/1 ST CHOSKORE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001650 Credited 24/08/2023   4 Nargis Banoo(Wife) JK-08-007-008-003/101 ST CHOSKORE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001650 Credited 24/08/2023   5 Fatima(Daughter) JK-08-007-008-003/11 ST CHOSKORE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001650 Credited 24/08/2023   6 Amina(Daughter) JK-08-007-008-003/15 ST CHOSKORE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001650 Credited 24/08/2023   7 Fatima(Daughter) JK-08-007-008-003/16 ST CHOSKORE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001650 Credited 24/08/2023   8 Roqia Banoo(Daughter) JK-08-007-008-003/2 ST CHOSKORE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001650 Credited 24/08/2023   9 Archo Hamida(Daughter) JK-08-007-008-003/12 ST CHOSKORE P P P P P P P P 8 244 1952 0 0 1952 JK BANK TSURU JAKA0TSUROO 3708007WL001650 Credited 24/08/2023   10 Amina Banoo(Daughter-in-Law) JK-08-007-008-003/10 ST CHOSKORE P P P P P P P P 8 244 1952 0 0 1952 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL001650 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19520 Average Per labour 1952

Total man days : 80