Muster Roll No. : 878	Date From : 26/09/2023    Date To : 10/10/2023	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.  16        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 Fatima Banoo(Wife) LD-08-007-004-001/157 ST NAMSURU A P P A P A P P P P P P P P P 12 244 2928 0 0 2928 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL002796 Credited 18/10/2023   2 Mohd Hussain(Son) LD-08-007-004-001/144 ST NAMSURU P P P A P A P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002796 Credited 18/10/2023   3 Mansoor Ali(Self) LD-08-007-004-001/148 ST NAMSURU P P P A P A P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002796 Credited 18/10/2023   4 Mohd Sadiq(Self) LD-08-007-004-001/163 ST NAMSURU A P A A P A P P P P P P P P P 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL002796 Credited 18/10/2023   5 Kaneez Fatima(Wife) LD-08-007-004-001/159 ST NAMSURU A P P A P A P P P P P P P A A 10 244 2440 0 0 2440 JK BANK TSURU JAKA0TSUROO 3708007WL002796 Credited 18/10/2023   6 Fatima Banoo(Wife) LD-08-007-004-001/162 ST NAMSURU P P P A P A P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002796 Credited 18/10/2023   7 Zakir Ali(Son) JK-08-007-004-001/64 ST NAMSURU P P P A P A P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002796 Credited 18/10/2023   8 Khatija(Wife) JK-08-007-004-001/66 ST NAMSURU P P P A P A P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002796 Credited 18/10/2023   9 Gh Mehdi(Son) JK-08-007-004-001/70 ST NAMSURU A A P A P A P P P P P P P P P 11 244 2684 0 0 2684 JK BANK TSURU JAKA0TSUROO 3708007WL002796 Credited 18/10/2023   10 ABDULLAH(Self) LD-08-007-004-001/158 ST NAMSURU A P A A P A A P P P P P P P P 10 244 2440 0 0 2440 JK BANK TSURU JAKA0TSUROO 3708007WL002796 Credited 18/10/2023   Daily Attendence 5 9 8 0 10 0 9 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29036 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29036 Average Per labour 2903.6001

Total man days : 119