Muster Roll No. : 1758	Date From : 29/09/2022    Date To : 13/10/2022	Sanction No. : 3708007/2022-2023/14415/AS    Sanction Date : 15/06/2022
Work Code : 3708007004/IC/GIS/95666	Work Name : Repair of khul at shakthang to stokpa (3708007004/IC/GIS/95666)

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 Mohd Mussa(Son) LD-08-007-004-001/143 ST NAMSURU P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL007630 Credited 26/10/2022   2 Kaneez Fatima(Wife) LD-08-007-004-001/152 ST NAMSURU 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 3708007WL007630 Credited 26/10/2022   3 Fatima(Wife) JK-08-007-004-001/88-B ST NAMSURU 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 3708007WL007630 Credited 26/10/2022   4 Hakima Banoo(Wife) JK-08-007-004-001/90 ST NAMSURU 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 3708007WL007630 Credited 26/10/2022   5 Khatija(Wife) JK-08-007-004-001/91 ST NAMSURU 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 3708007WL007630 Credited 26/10/2022   6 Kulsuma(Wife) JK-08-007-004-001/89 ST NAMSURU 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 3708007WL007630 Credited 26/10/2022   7 Mohd Ali(Self) JK-08-007-004-001/88 ST NAMSURU 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 3708007WL007630 Credited 26/10/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23835 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23835 Average Per labour 3405

Total man days : 105