Muster Roll No. : 876	Date From : 26/09/2023    Date To : 10/10/2023	Sanction No. : 3708007/2023-2024/809/AS    Sanction Date : 11/06/2023
Work Code : 3708007004/IC/GIS/108783	Work Name : Repair of Khul /Food Path at Shakma to Ranthak Znag Numsuru (3708007004/IC/GIS/108783)

Measurement Book Detail

MB NO.  16        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 Zanib(Wife) JK-08-007-004-001/104 ST NAMSURU P P P A P A P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002796 Credited 18/10/2023   2 Mehmodha Banoo(Wife) JK-08-007-004-001/120 ST NAMSURU P P P A P A P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002796 Credited 18/10/2023   3 Fatima Banoo(Wife) JK-08-007-004-001/136 ST NAMSURU A P P A P A P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL002796 Credited 18/10/2023   4 Mohd Hussain(Self) JK-08-007-004-001/132 ST NAMSURU A P P A P A A P P P P P P A P 10 244 2440 0 0 2440 JK BANK TSURU JAKA0TSUROO 3708007WL002796 Credited 18/10/2023   5 Hawa Bee(Wife) JK-08-007-004-001/137 ST NAMSURU P P P A P A P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002796 Credited 18/10/2023   6 Elelyass(Son) JK-08-007-004-001/41 ST NAMSURU P P P A P A P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002796 Credited 18/10/2023   7 Tohir Hussain(Son) JK-08-007-004-001/105 ST NAMSURU P P P A P A P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002796 Credited 18/10/2023   8 Toyebba Banoo(Wife) JK-08-007-004-001/117 ST NAMSURU P P P A P A P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL002796 Credited 18/10/2023   9 Gh Mohd(Son) JK-08-007-004-001/101 ST NAMSURU A A A A A A A P P P P P P A P 7 244 1708 0 0 1708 JK BANK TSURU JAKA0TSUROO 3708007WL002796 Credited 18/10/2023   10 Mohd Mussa(Son) JK-08-007-004-001/102 ST NAMSURU A P P A P A P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL002796 Credited 18/10/2023   Daily Attendence 6 9 9 0 9 0 8 10 10 10 10 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29036 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29036 Average Per labour 2903.6001

Total man days : 119