Muster Roll No. : 1438	Date From : 10/12/2023    Date To : 24/12/2023	Sanction No. : 3708007/2023-2024/820/AS    Sanction Date : 11/06/2023
Work Code : 3708007004/RC/GIS/109681	Work Name : Constt Of F/Path at Gongsokhore (3708007004/RC/GIS/109681)

Measurement Book Detail

MB NO.  12        Page NO.  10

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 TAQI(Self) JK-08-007-004-001/69 ST NAMSURU A A P P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL006015 Credited 16/03/2024   2 Sakina(Wife) JK-08-007-004-001/57 ST NAMSURU A A P P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL006015 Credited 16/03/2024   3 Nargis(Wife) JK-08-007-004-001/58 ST NAMSURU A A P P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL006015 Credited 16/03/2024   4 Anayat Ali(Son) JK-08-007-004-001/60 ST NAMSURU A A P P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL006015 Credited 16/03/2024   5 Saida Bano(Wife) JK-08-007-004-001/61 ST NAMSURU A A P P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL006015 Credited 16/03/2024   6 Roqiya(Wife) JK-08-007-004-001/62 ST NAMSURU A A P P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL006015 Credited 16/03/2024   7 Fatima(Wife) JK-08-007-004-001/63 ST NAMSURU A A P P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL006015 Credited 16/03/2024   8 Marziya(Wife) JK-08-007-004-001/65 ST NAMSURU A A P P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL006015 Credited 16/03/2024   9 Fatima(Wife) JK-08-007-004-001/67 ST NAMSURU A A P P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL006015 Credited 16/03/2024   10 Gulzar Hussain(Son) JK-08-007-004-001/68 ST NAMSURU A A P P P P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL006015 Credited 16/03/2024   Daily Attendence 0 0 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 31720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31720 Average Per labour 3172

Total man days : 130