Muster Roll No. : 893	Date From : 28/09/2023    Date To : 12/10/2023	Sanction No. : 3708007/2023-2024/583/AS    Sanction Date : 28/05/2023
Work Code : 3708007005/IC/GIS/108817	Work Name : Const of Khul Chowbsa neaka to baichowk narbicher at ashoqgatoo Khawous (3708007005/IC/GIS/108817)

Measurement Book Detail

MB NO.  3        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 Sakina Banoo(Wife) JK-08-007-005-001/458 ST KHOWS A A P P P P P P P P P P P A P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL002851 Credited 18/10/2023   2 Mohd Yahyah(Son) JK-08-007-005-001/63 ST KHOWS P A P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL0005936 Credited 15/03/2024   3 Zainabe(Wife) JK-08-007-005-001/64 ST KHOWS P A P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL002851 Credited 18/10/2023   4 Hajira(Wife) JK-08-007-005-001/66 ST KHOWS P A P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL002851 Credited 18/10/2023   5 Abdullah(Self) JK-08-007-005-001/33 ST KHOWS P A P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL002851 Credited 18/10/2023   6 Amina(Daughter-in-Law) JK-08-007-005-001/34 ST KHOWS P A P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL002851 Credited 18/10/2023   7 Mohd amin(Self) JK-08-007-005-001/35 ST KHOWS P A P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL002851 Credited 18/10/2023   8 Mohd ali(Son) JK-08-007-005-001/36 ST KHOWS P A P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL002851 Credited 18/10/2023   9 Mohd Ali(Self) JK-08-007-005-001/37 ST KHOWS P A P P P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL002851 Credited 18/10/2023   10 Amina Banoo(Daughter-in-Law) JK-08-007-005-001/447 ST KHOWS P A P P P P P P P P P P P P P 14 244 3416 0 0 3416 STATE BANK OF INDIA KARGIL SBIN0001390 3708007WL002851 Credited 18/10/2023   Daily Attendence 9 0 10 10 10 10 10 10 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33672 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33672 Average Per labour 3367.2

Total man days : 138