Muster Roll No. : 2452	Date From : 02/12/2022    Date To : 16/12/2022	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.  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 Mohd Hussain(Self) JK-08-007-007-001/258 ST PARKACHIK A A A A A A A A A A A A A P A 1 227 227 0 0 227 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL010125 Credited 02/04/2023   2 Sapura Banoo(Wife) JK-08-007-007-001/259 ST PARKACHIK A A A A A A A A P P P A P P P 6 227 1362 0 0 1362 JK BANK TSURU JAKA0TSUROO 3708007WL010125 Credited 02/04/2023   3 Farida Batool(Wife) JK-08-007-007-001/260 ST PARKACHIK A A A A A A A A A A A A P P P 3 227 681 0 0 681 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL010125 Credited 02/04/2023   Daily Attendence 0 0 0 0 0 0 0 0 1 1 1 0 2 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2270 Average Per labour 756.6667

Total man days : 10