Muster Roll No. : 607	Date From : 13/07/2023    Date To : 27/07/2023	Sanction No. : 3708007/2023-2024/223/AS    Sanction Date : 15/05/2023
Work Code : 3708007007/LD/GIS/108797	Work Name : Extension of Ground leveling for Grave Yard Gongma Parkachik (3708007007/LD/GIS/108797)

Measurement Book Detail

MB NO.  12        Page NO.  5

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 Hamida Banoo(Wife) JK-08-007-007-001/199 ST PARKACHIK 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 3708007WL001629 Credited 08/08/2023   2 Mohd Issa JK-08-007-007-001/204 ST PARKACHIK P A P P P P P A A A P A P A P 9 244 2196 0 0 2196 JK BANK TSURU JAKA0TSUROO 3708007WL001629 Credited 08/08/2023   3 SAKINA BANO JK-08-007-007-001/217 ST PARKACHIK 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 3708007WL001629 Credited 08/08/2023   4 SULTAN(Self) JK-08-007-007-001/218 ST PARKACHIK P P P P P P P P P P P A P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL001629 Credited 08/08/2023   5 Mehmooda Banoo(Daughter-in-Law) JK-08-007-007-001/226 ST PARKACHIK A A A A P A P A A A P A P A A 4 244 976 0 0 976 JK BANK TSURU JAKA0TSUROO 3708007WL001629 Credited 08/08/2023   6 Sakeena Banoo(Wife) JK-08-007-007-001/240 ST PARKACHIK P P A P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL001629 Credited 08/08/2023   7 Mohd Ismail(Self) JK-08-007-007-001/241 ST PARKACHIK P A A P A A A A A A A A A A A 2 244 488 0 0 488 JK BANK TSURU JAKA0TSUROO 3708007WL001629 Credited 08/08/2023   8 Hajira Banoo(Wife) JK-08-007-007-001/225 ST PARKACHIK P P P P P P P P P P P P P P A 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL001629 Credited 08/08/2023   9 Hawa banoo(Daughter-in-Law) JK-08-007-007-001/100 ST PARKACHIK 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 3708007WL001629 Credited 08/08/2023   10 Mohd Hassan(Self) JK-08-007-007-001/243 ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL001629 Credited 08/08/2023   Daily Attendence 9 7 7 9 9 8 9 7 7 7 9 6 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28548 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28548 Average Per labour 2854.8

Total man days : 117