Muster Roll No. : 119	Date From : 09/10/2021    Date To : 23/10/2021	Sanction No. : 3708007/2021-2022/3978/AS    Sanction Date : 03/07/2021
Work Code : 3708007008/RC/8808569063	Work Name : Const. of F/Path Mirithang to Ringmospang Biamachan (3708007008/RC/8808569063)

Measurement Book Detail

MB NO.  1        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 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 Fatima(Wife) JK-08-007-008-003/118 ST CHOSKORE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001212 Credited 04/11/2021   2 Syed Ibrahim(Self) JK-08-007-008-003/53 ST CHOSKORE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001212 Credited 04/11/2021   3 Sakina Banoo(Self) JK-08-007-008-003/8 ST CHOSKORE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001212 Credited 04/11/2021   4 Zainab Banoo(Wife) JK-08-007-008-003/91 ST CHOSKORE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001212 Credited 04/11/2021   5 Archo Tohira(Wife) JK-08-007-008-003/52 ST CHOSKORE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001212 Credited 04/11/2021   6 Nargis Banoo(Wife) JK-08-007-008-003/101 ST CHOSKORE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001212 Credited 04/11/2021   7 Fatima(Daughter) JK-08-007-008-003/11 ST CHOSKORE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001212 Credited 04/11/2021   8 Khatija Banoo(Daughter) JK-08-007-008-003/1 ST CHOSKORE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001212 Credited 04/11/2021   9 Haji Fatima(Daughter) JK-08-007-008-003/10 ST CHOSKORE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001212 Credited 04/11/2021   10 Zulakha Banoo(Daughter) JK-08-007-008-003/9 ST CHOSKORE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001212 Credited 04/11/2021   11 H G Mohd(Self) JK-08-007-008-003/6 ST CHOSKORE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001212 Credited 04/11/2021   12 Archo Hamida(Daughter) JK-08-007-008-003/12 ST CHOSKORE A A A A A A A A A A P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001212 Credited 04/11/2021   13 Sakina(Daughter) JK-08-007-008-003/13 ST CHOSKORE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001212 Credited 04/11/2021   14 Amina(Daughter) JK-08-007-008-003/15 ST CHOSKORE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001212 Credited 04/11/2021   15 Fatima(Daughter) JK-08-007-008-003/16 ST CHOSKORE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001212 Credited 04/11/2021   16 Roqia Banoo(Daughter) JK-08-007-008-003/2 ST CHOSKORE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001212 Credited 04/11/2021   17 Archo Khatija(Daughter) JK-08-007-008-003/3 ST CHOSKORE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001212 Credited 04/11/2021   18 Zahira Banoo(Daughter) JK-08-007-008-003/4 ST CHOSKORE A A A A A A A A A A P P P P P 5 214 1070 0 0 1070 JK BANK TSURU JAKA0TSUROO 3708007WL001212 Credited 04/11/2021   19 Roqia Banoo(Daughter) JK-08-007-008-003/5 ST CHOSKORE P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL001212 Credited 04/11/2021   Daily Attendence 17 17 17 17 17 17 17 17 17 17 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 56710 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56710 Average Per labour 2984.7368

Total man days : 265