Muster Roll No. : 526	Date From : 02/07/2023    Date To : 16/07/2023	Sanction No. : 3708007/2023-2024/228/AS    Sanction Date : 23/05/2023
Work Code : 3708007008/IC/GIS/108723	Work Name : Repair Of Khul Groungyoulk at Chuskore Phase 1st (3708007008/IC/GIS/108723)

Measurement Book Detail

MB NO.  3        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 Ali(Son) JK-08-007-008-003/50 ST CHOSKORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL001279 Credited 28/07/2023   2 Mohd Habib(Self) JK-08-007-008-003/99 ST CHOSKORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001279 Credited 29/07/2023   3 Nargis Banoo(Wife) JK-08-007-008-003/45 ST CHOSKORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001279 Credited 29/07/2023   4 Fiza Banoo(Wife) LD-08-007-008-003/126 ST CHOSKORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001279 Credited 28/07/2023   5 Sakina Banoo(Daughter-in-Law) JK-08-007-008-003/92 ST CHOSKORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001279 Credited 28/07/2023   6 Kulsum Banoo(Wife) LD-08-007-008-003/121 ST CHOSKORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001279 Credited 28/07/2023   7 Zahara Bee(Daughter) JK-08-007-008-003/46 ST CHOSKORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001279 Credited 29/07/2023   8 Sakina(Daughter) JK-08-007-008-003/47 ST CHOSKORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001279 Credited 29/07/2023   9 Archo Fatima(Daughter) JK-08-007-008-003/48 ST CHOSKORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001279 Credited 29/07/2023   10 Sakina Banoo(Daughter) JK-08-007-008-003/49 ST CHOSKORE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL001279 Credited 29/07/2023   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 36600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36600 Average Per labour 3660

Total man days : 150