Muster Roll No. : 1074	Date From : 14/10/2023    Date To : 28/10/2023	Sanction No. : 3708007/2023-2024/587/AS    Sanction Date : 28/05/2023
Work Code : 3708007005/IC/GIS/108821	Work Name : Repair Of 2no Khul at doaks to ada Khawous (3708007005/IC/GIS/108821)

Measurement Book Detail

MB NO.  2        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 Razia Banoo(Wife) LD-08-007-005-001/464 ST KHOWS P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL003346 Credited 04/11/2023   2 GHULAM HAIDER JK-08-007-005-001/62 ST KHOWS 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 3708007WL003346 Credited 04/11/2023   3 Kulsum Banoo(Daughter) JK-08-007-005-001/83 ST KHOWS 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 3708007WL003346 Credited 04/11/2023   4 NARGIS BANOO(Wife) JK-08-007-005-001/99 ST KHOWS 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 3708007WL003346 Credited 04/11/2023   5 Khatija(Wife) JK-08-007-005-001/81 ST KHOWS 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 3708007WL003346 Credited 04/11/2023   6 Mazahir(Son) JK-08-007-005-001/59 ST KHOWS 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 3708007WL003346 Credited 04/11/2023   7 Mohd ilyass(Self) JK-08-007-005-001/60 ST KHOWS 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 3708007WL003346 Credited 04/11/2023   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 25620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25620 Average Per labour 3660

Total man days : 105