Muster Roll No. : 2296	Date From : 09/11/2022    Date To : 23/11/2022	Sanction No. : 3708007/2022-2023/20676/AS    Sanction Date : 29/08/2022
Work Code : 3708007007/AV/GIS/106354	Work Name : Constt of platform for grave yard yougma Parkachik phase 1 (3708007007/AV/GIS/106354)

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 Abdul Hussain(Self) JK-08-007-007-001/242 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 3708007WL008945 Credited 02/12/2022   2 KHATIJA BANOO(Wife) JK-08-007-007-001/50 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 3708007WL008945 Credited 02/12/2022   3 Mansura Banoo(Wife) JK-08-007-007-001/25 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 3708007WL008945 Credited 02/12/2022   4 Maryam Banoo(Wife) JK-08-007-007-001/33 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 3708007WL008945 Credited 02/12/2022   5 Sakina Banoo(Daughter-in-Law) JK-08-007-007-001/34 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 3708007WL008945 Credited 02/12/2022   6 Ahmad Hussain JK-08-007-007-001/40 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 3708007WL008945 Credited 02/12/2022   7 Mohd Ibrahim JK-08-007-007-001/41 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 3708007WL008945 Credited 02/12/2022   8 Mohd Ibrahim JK-08-007-007-001/42 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 3708007WL008945 Credited 02/12/2022   9 Zahra Banoo(Wife) JK-08-007-007-001/47 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 3708007WL008945 Credited 02/12/2022   10 Mohd yousuf(Self) JK-08-007-007-001/244 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 LALCHOWK KARGIL JAKA0KARLAL 3708007WL008945 Credited 02/12/2022   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