Muster Roll No. : 49	Date From : 03/08/2021    Date To : 10/08/2021	Sanction No. : 3708007/2021-2022/4603/AS    Sanction Date : 20/07/2021
Work Code : 3708007004/IC/8808535533	Work Name : Repair of Khul Shakthang to Chogo Spang Ranthak Namsuru (3708007004/IC/8808535533)

Measurement Book Detail

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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 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 Mussa(Son) LD-08-007-004-001/143 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL000124 Credited 18/08/2021   2 Fatima(Wife) JK-08-007-004-001/88-B ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000124 Credited 18/08/2021   3 Shabir Hussain JK-08-007-004-001/134 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000124 Credited 18/08/2021   4 Zakir Hussain(Son) JK-08-007-004-001/16 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000124 Credited 18/08/2021   5 Khatija Banoo(Wife) JK-08-007-004-001/83 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000124 Credited 18/08/2021   6 Hakima Banoo(Wife) JK-08-007-004-001/90 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000124 Credited 18/08/2021   7 Khatija(Wife) JK-08-007-004-001/91 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000124 Credited 18/08/2021   8 Kulsuma(Wife) JK-08-007-004-001/89 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000124 Credited 18/08/2021   9 Fida Ali(Self) JK-08-007-004-001/84 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000124 Credited 18/08/2021   10 Mohd Baqir(Self) JK-08-007-004-001/85 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000124 Credited 19/08/2021   11 Mohd Hassan(Self) JK-08-007-004-001/86 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000124 Credited 18/08/2021   12 Sakina(Wife) JK-08-007-004-001/87 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000124 Credited 18/08/2021   13 Mohd Ali(Self) JK-08-007-004-001/88 ST NAMSURU P P P P P P P P 8 214 1712 0 0 1712 JK BANK TSURU JAKA0TSUROO 3708007WL000124 Credited 19/08/2021   Daily Attendence 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22256 Average Per labour 1712

Total man days : 104