Muster Roll No. : 2164	Date From : 02/11/2022    Date To : 16/11/2022	Sanction No. : 3708007/2022-2023/20590/AS    Sanction Date : 29/08/2022
Work Code : 3708007007/AV/GIS/106379	Work Name : Constt of checkdam at Chudung Parkachik (3708007007/AV/GIS/106379)

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 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 Raziya Banoo(Wife) LD-08-007-007-001/266 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 KARGIL (MAIN) JAKA0KARGIL 3708007WL008565 Credited 26/11/2022   2 Mohd Ali(Brother) JK-08-007-007-001/228 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 3708007WL008565 Credited 26/11/2022   3 Mohd Sadiq JK-08-007-007-001/53 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 3708007WL008565 Credited 26/11/2022   4 Hawa Banoo(Wife) JK-08-007-007-001/139 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 3708007WL008565 Credited 26/11/2022   5 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/140 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 3708007WL008565 Credited 26/11/2022   6 Mansura(Daughter-in-Law) JK-08-007-007-001/141 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 3708007WL008565 Credited 26/11/2022   7 ZAHRA BANOO(Daughter) JK-08-007-007-001/142 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 3708007WL008565 Credited 26/11/2022   8 Amina Banoo(Wife) JK-08-007-007-001/143 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 3708007WL008565 Credited 26/11/2022   9 Gh.Haider JK-08-007-007-001/144 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 3708007WL008565 Credited 26/11/2022   10 Khatija Banoo(Wife) JK-08-007-007-001/146 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 3708007WL008565 Credited 26/11/2022   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