Muster Roll No. : 1203	Date From : 29/10/2023    Date To : 12/11/2023	Sanction No. : 3708007/2023-2024/640/AS    Sanction Date : 28/05/2023
Work Code : 3708007007/RC/GIS/109579	Work Name : Const Of Foot Path at Bandoo Gongma Parkachick (3708007007/RC/GIS/109579)

Measurement Book Detail

MB NO.  12        Page NO.  3

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 Nargis Bagum(Wife) JK-08-007-007-001/264 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 DRASS JAKA0DARASS 3708007WL004573 Credited 20/01/2024   2 Rubab(Wife) JK-08-007-007-001/95 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 3708007WL004573 Credited 20/01/2024   3 Mohd Hussain(Self) JK-08-007-007-001/253 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 3708007WL004573 Credited 20/01/2024   4 Archo Fatima Bagum(Wife) LD-08-007-007-001/282 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 3708007WL004573 Credited 20/01/2024   5 Razia Banoo(Wife) JK-08-007-007-001/85 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 3708007WL004573 Credited 20/01/2024   6 Zainab Banoo(Wife) JK-08-007-007-001/96 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 3708007WL004573 Credited 20/01/2024   7 Mohd Javeed JK-08-007-007-001/97 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 3708007WL004573 Credited 20/01/2024   8 Zainab Banoo(Daughter-in-Law) JK-08-007-007-001/98 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 3708007WL004573 Credited 20/01/2024   9 Mohd Ali(Self) JK-08-007-007-001/248 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 3708007WL004573 Credited 20/01/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32940 Average Per labour 3660

Total man days : 135