Muster Roll No. : 1781	Date From : 02/10/2022    Date To : 16/10/2022	Sanction No. : 3708007/2022-2023/20635/AS    Sanction Date : 29/08/2022
Work Code : 3708007007/AV/GIS/106380	Work Name : Constt of Mini Hydro Project at Farool Parkachik (3708007007/AV/GIS/106380)

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 Syed Hashim(Self) JK-08-007-007-001/257 ST PARKACHIK A P P A A P A P A P A A A A A 5 227 1135 0 0 1135 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL007668 Credited 26/10/2022   2 Mohd Ibrahim(Son) JK-08-007-007-001/137 ST PARKACHIK 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 3708007WL007668 Credited 26/10/2022   3 Zakir Hussain JK-08-007-007-001/201 ST PARKACHIK 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 3708007WL007668 Credited 26/10/2022   4 Amina Banoo JK-08-007-007-001/214 ST PARKACHIK 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 3708007WL007668 Credited 26/10/2022   5 Archo Jannat(Wife) JK-08-007-007-001/224 ST PARKACHIK 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 3708007WL007668 Credited 26/10/2022   6 Fatima Banoo(Wife) JK-08-007-007-001/246 ST PARKACHIK 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 3708007WL007668 Credited 26/10/2022   7 Zahra Banoo(Wife) JK-08-007-007-001/219 ST PARKACHIK 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 3708007WL007668 Credited 26/10/2022   8 Maryam Banoo(Daughter-in-Law) JK-08-007-007-001/135 ST PARKACHIK 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 3708007WL007668 Credited 26/10/2022   9 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/136 ST PARKACHIK 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 3708007WL007668 Credited 26/10/2022   10 Khatija Banoo(Wife) JK-08-007-007-001/252 ST PARKACHIK A P P A A P A P P A A A A A A 5 227 1135 0 0 1135 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL007668 Credited 26/10/2022   Daily Attendence 8 10 10 8 8 10 8 10 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29510 Average Per labour 2951

Total man days : 130