Muster Roll No. : 1385	Date From : 24/11/2023    Date To : 08/12/2023	Sanction No. : 3708007/2023-2024/809/AS    Sanction Date : 11/06/2023
Work Code : 3708007004/IC/GIS/108783	Work Name : Repair of Khul /Food Path at Shakma to Ranthak Znag Numsuru (3708007004/IC/GIS/108783)

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 Ahmad Jaffar(Son) JK-08-007-004-001/42 ST NAMSURU P P P P P P P P P P P P P P A 14 244 3416 0 0 3416 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL005470 Credited 03/03/2024   2 Liquat Ali(Son) JK-08-007-004-001/43 ST NAMSURU 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 3708007WL005470 Credited 03/03/2024   3 Toyeba Banoo(Daughter-in-Law) JK-08-007-004-001/50 ST NAMSURU P P P P A P A P P P P P P P A 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL005470 Credited 03/03/2024   4 Mohd Hussain(Son) JK-08-007-004-001/52 ST NAMSURU 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 3708007WL005470 Credited 03/03/2024   5 Mohd Jaffar(Son) JK-08-007-004-001/44 ST NAMSURU 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 3708007WL005470 Credited 03/03/2024   6 Fatima Banoo(Daughter-in-Law) JK-08-007-004-001/46 ST NAMSURU 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 3708007WL005470 Credited 03/03/2024   7 Sadiqa(Daughter) JK-08-007-004-001/47 ST NAMSURU 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 3708007WL005470 Credited 03/03/2024   8 Mohd Hassan(Son) JK-08-007-004-001/48 ST NAMSURU 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 3708007WL005470 Credited 03/03/2024   9 Fatima(Daughter) JK-08-007-004-001/49 ST NAMSURU 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 3708007WL005470 Credited 03/03/2024   10 Gulzar HUssain(Son) JK-08-007-004-001/45 ST NAMSURU P P P P P P P P P P P P P P A 14 244 3416 0 0 3416 HDFC BANK KARGIL HDFC0002912 3708007WL005470 Credited 03/03/2024   Daily Attendence 10 10 10 10 9 10 9 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33672 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33672 Average Per labour 3367.2

Total man days : 138