Muster Roll No. : 223	Date From : 18/12/2021    Date To : 27/12/2021	Sanction No. : 3708007/2021-2022/3981/AS    Sanction Date : 03/07/2021
Work Code : 1408007009/RC/GIS/14832	Work Name : Const. of Link Road From M/S Amaltik to Brok Amaltik Tangole (1408007009/RC/GIS/14832)

Measurement Book Detail

MB NO.  13        Page NO.  250

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 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 Mohd Hussain JK-08-007-009-001/114 ST TANGOLE P P P P P P P P P P 10 214 2140 0 0 2140 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL002558 Credited 08/01/2022   2 Kulsuma Banoo(Daughter-in-Law) JK-08-007-009-001/82 ST TANGOLE P P P P P P P P P P 10 214 2140 0 0 2140 JK BANK TSURU JAKA0TSUROO 3708007WL002558 Credited 08/01/2022   3 Sakina Banoo(Wife) JK-08-007-009-001/113 ST TANGOLE P P P P P P P P P P 10 214 2140 0 0 2140 JK BANK TSURU JAKA0TSUROO 3708007WL002558 Credited 08/01/2022   4 Zainab JK-08-007-009-001/85 ST TANGOLE P P P P P P P P P P 10 214 2140 0 0 2140 JK BANK TSURU JAKA0TSUROO 3708007WL002558 Credited 08/01/2022   5 Halima Banoo(Wife) JK-08-007-009-001/91 ST TANGOLE P P P P P P P P P P 10 214 2140 0 0 2140 JK BANK TSURU JAKA0TSUROO 3708007WL002558 Credited 08/01/2022   6 Mansoora Banoo(Wife) JK-08-007-009-001/84 ST TANGOLE P P P P P P P P P P 10 214 2140 0 0 2140 JK BANK TSURU JAKA0TSUROO 3708007WL002558 Credited 08/01/2022   7 Mohd Yousf JK-08-007-009-001/83 ST TANGOLE P P P P P P P P P P 10 214 2140 0 0 2140 JK BANK TSURU JAKA0TSUROO 3708007WL002558 Credited 08/01/2022   8 Sakina(Wife) JK-08-007-009-001/86 ST TANGOLE P P P P P P P P P P 10 214 2140 0 0 2140 JK BANK TSURU JAKA0TSUROO 3708007WL002558 Credited 08/01/2022   9 Mohd Tohir(Son) JK-08-007-009-001/87 ST TANGOLE P P P P P P P P P P 10 214 2140 0 0 2140 JK BANK TSURU JAKA0TSUROO 3708007WL002558 Credited 08/01/2022   10 Fatima(Daughter) JK-08-007-009-001/88 ST TANGOLE P P P P P P P P P P 10 214 2140 0 0 2140 JK BANK TSURU JAKA0TSUROO 3708007WL002558 Credited 08/01/2022   11 Mohd Ali JK-08-007-009-001/89 ST TANGOLE P P P P P P P P P P 10 214 2140 0 0 2140 JK BANK TSURU JAKA0TSUROO 3708007WL002558 Credited 09/01/2022   12 Haider(Son) JK-08-007-009-001/90 ST TANGOLE P P P P P P P P P P 10 214 2140 0 0 2140 JK BANK TSURU JAKA0TSUROO 3708007WL002558 Credited 09/01/2022   13 Amina Banoo(Wife) LD-08-007-009-001/118 ST TANGOLE P P P P P P P P P P 10 214 2140 0 0 2140 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL002558 Credited 08/01/2022   14 Zulfiqar Ali(Son) LD-08-007-009-001/119 ST TANGOLE P P P P P P P P P P 10 214 2140 0 0 2140 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL002558 Credited 08/01/2022   Daily Attendence 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29960 Average Per labour 2140

Total man days : 140