Muster Roll No. : 1197	Date From : 29/10/2023    Date To : 12/11/2023	Sanction No. : 3708007/2023-2024/611/AS    Sanction Date : 28/05/2023
Work Code : 3708007007/RC/GIS/109584	Work Name : Constt Of Foot Path at Farool Parkachick (3708007007/RC/GIS/109584)

Measurement Book Detail

MB NO.  12        Page NO.  3

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 Syed Hashim(Self) JK-08-007-007-001/257 ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL004574 Credited 20/01/2024   2 Mohd Ibrahim(Son) JK-08-007-007-001/137 ST PARKACHIK 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 3708007WL004574 Credited 20/01/2024   3 Zakir Hussain JK-08-007-007-001/201 ST PARKACHIK 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 3708007WL004574 Credited 20/01/2024   4 Amina Banoo JK-08-007-007-001/214 ST PARKACHIK 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 3708007WL004574 Credited 20/01/2024   5 Archo Jannat(Wife) JK-08-007-007-001/224 ST PARKACHIK 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 3708007WL004574 Credited 20/01/2024   6 Fatima Banoo(Wife) JK-08-007-007-001/246 ST PARKACHIK 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 3708007WL004574 Credited 20/01/2024   7 Zahra Banoo(Wife) JK-08-007-007-001/219 ST PARKACHIK 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 3708007WL004574 Credited 20/01/2024   8 Maryam Banoo(Daughter-in-Law) JK-08-007-007-001/135 ST PARKACHIK 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 3708007WL004574 Credited 20/01/2024   9 Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/136 ST PARKACHIK 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 3708007WL004574 Credited 20/01/2024   10 Khatija Banoo(Wife) JK-08-007-007-001/252 ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708007WL004574 Credited 20/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36600 Average Per labour 3660

Total man days : 150