Muster Roll No. : 25	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 3708007/2023-2024/195/AS    Sanction Date : 15/05/2023
Work Code : 3708007007/LD/GIS/108801	Work Name : Const of Ground Levelling Near Eid Ghah Yougma Parkachick (3708007007/LD/GIS/108801)

Measurement Book Detail

MB NO.  13        Page NO.  11

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 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 Ghulam Hader(Son) JK-08-007-007-001/44 ST PARKACHIK P P P P P P P 7 259 1813 0 0 1813 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL000618 Credited 06/06/2024   Mohd Ilyass 2 KHATIJA BANOO(Wife) JK-08-007-007-001/50 ST PARKACHIK P P P P P P P 7 259 1813 0 0 1813 JK BANK TSURU JAKA0TSUROO 3708007WL0000881 Credited 22/06/2024   Mohd Ilyass 3 Ali Mohd JK-08-007-007-001/52 ST PARKACHIK P P P P P P P 7 259 1813 0 0 1813 JK BANK TSURU JAKA0TSUROO 3708007WL000618 Credited 06/06/2024   Mohd Ilyass 4 Mohd Sadiq JK-08-007-007-001/53 ST PARKACHIK P P P P P P P 7 259 1813 0 0 1813 JK BANK TSURU JAKA0TSUROO 3708007WL000618 Credited 06/06/2024   Mohd Ilyass 5 Razia(Wife) JK-08-007-007-001/45 ST PARKACHIK P P P P P P P 7 259 1813 0 0 1813 JK BANK TSURU JAKA0TSUROO 3708007WL000618 Credited 06/06/2024   Mohd Ilyass 6 Maryam Banoo(Wife) JK-08-007-007-001/46 ST PARKACHIK P P P P P P P 7 259 1813 0 0 1813 JK BANK TSURU JAKA0TSUROO 3708007WL000618 Credited 06/06/2024   Mohd Ilyass 7 Zahra Banoo(Wife) JK-08-007-007-001/47 ST PARKACHIK P P P P P P P 7 259 1813 0 0 1813 JK BANK TSURU JAKA0TSUROO 3708007WL000618 Credited 06/06/2024   Mohd Ilyass 8 Zahra Banoo(Daughter-in-Law) JK-08-007-007-001/48 ST PARKACHIK P P P P P P P 7 259 1813 0 0 1813 JK BANK TSURU JAKA0TSUROO 3708007WL000618 Credited 06/06/2024   Mohd Ilyass 9 Fatima Banoo(Wife) JK-08-007-007-001/49 ST PARKACHIK P P P P P P P 7 259 1813 0 0 1813 JK BANK TSURU JAKA0TSUROO 3708007WL000618 Credited 06/06/2024   Mohd Ilyass 10 Zainab Banoo(Wife) JK-08-007-007-001/5 ST PARKACHIK P P P P P P P 7 259 1813 0 0 1813 JK BANK TSURU JAKA0TSUROO 3708007WL000618 Credited 06/06/2024   Mohd Ilyass Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18130 Average Per labour 1813

Total man days : 70