Muster Roll No. : 386	Date From : 15/06/2023    Date To : 29/06/2023	Sanction No. : 3708007/2023-2024/592/AS    Sanction Date : 28/05/2023
Work Code : 3708007005/IC/GIS/108823	Work Name : const of 2no khul/ calvert road to yangkha khawous (3708007005/IC/GIS/108823)

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 Fatima Banoo(Daughter-in-Law) JK-08-007-005-001/38 ST KHOWS P P P P P P P P A P P P P A P 13 244 3172 0 0 3172 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL001035 Credited 28/07/2023   2 Bashir Ahmad(Son) JK-08-007-005-001/54 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 3708007WL001035 Credited 29/07/2023   3 RAZIYA BANOO(Daughter) JK-08-007-005-001/70 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 3708007WL001035 Credited 28/07/2023   4 Sakina(Sister) JK-08-007-005-001/71 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 3708007WL001035 Credited 29/07/2023   5 Mohd hussain(Son) JK-08-007-005-001/72 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 3708007WL001035 Credited 29/07/2023   6 Khatija(Wife) JK-08-007-005-001/76 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 3708007WL001035 Credited 29/07/2023   7 Ahmad hussain(Self) JK-08-007-005-001/77 ST KHOWS A P P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL001035 Credited 29/07/2023   8 Mohd ali(Son) JK-08-007-005-001/78 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 3708007WL001035 Credited 29/07/2023   9 Latifa(Daughter-in-Law) JK-08-007-005-001/61 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 3708007WL001035 Credited 29/07/2023   10 Maryarn(Wife) JK-08-007-005-001/69 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 3708007WL001035 Credited 29/07/2023   Daily Attendence 9 10 10 10 10 10 10 10 9 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35868 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35868 Average Per labour 3586.8

Total man days : 147