Muster Roll No. : 2227	Date From : 04/11/2022    Date To : 18/11/2022	Sanction No. : 3708007/2022-2023/17197/AS    Sanction Date : 26/06/2022
Work Code : 3708007007/LD/GIS/96348	Work Name : Plantation around Grave yard Goma Parkachik (3708007007/LD/GIS/96348)

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 Tohira Banoo(Wife) JK-08-007-007-001/255 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 KARGIL (MAIN) JAKA0KARGIL 3708007WL009175 Credited 11/12/2022   2 Sakeena Banoo(Wife) JK-08-007-007-001/240 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 3708007WL009175 Credited 11/12/2022   3 Hamida Banoo(Wife) JK-08-007-007-001/199 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 3708007WL009175 Credited 11/12/2022   4 Mohd Issa JK-08-007-007-001/204 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 3708007WL009175 Credited 11/12/2022   5 SAKINA BANO JK-08-007-007-001/217 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 3708007WL009175 Credited 11/12/2022   6 SULTAN(Self) JK-08-007-007-001/218 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 3708007WL009175 Credited 11/12/2022   7 Hajira Banoo(Wife) JK-08-007-007-001/225 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 3708007WL009175 Credited 11/12/2022   8 Hawa banoo(Daughter-in-Law) JK-08-007-007-001/100 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 3708007WL009175 Credited 11/12/2022   9 Mohd Hassan(Self) JK-08-007-007-001/243 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 LALCHOWK KARGIL JAKA0KARLAL 3708007WL009175 Credited 11/12/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30645 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30645 Average Per labour 3405

Total man days : 135