Muster Roll No. : 2424	Date From : 30/11/2022    Date To : 14/12/2022	Sanction No. : 3708007/2022-2023/17199/AS    Sanction Date : 26/06/2022
Work Code : 3708007009/IC/GIS/95641	Work Name : Repair of khul at gonpila Youkma and doksboo tangole phase 3 (3708007009/IC/GIS/95641)

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 Shujat Ali(Son) JK-08-007-009-001/59 ST TANGOLE 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 3708007WL009573 Credited 28/12/2022   2 Sajida Batool(Daughter) JK-08-007-009-001/58 ST TANGOLE 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 3708007WL009573 Credited 28/12/2022   3 Zubida Bano(Daughter-in-Law) JK-08-007-009-001/57 ST TANGOLE 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 3708007WL009573 Credited 28/12/2022   4 Sakina(Wife) JK-08-007-009-001/56 ST TANGOLE 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 3708007WL009573 Credited 28/12/2022   5 Sakina(Wife) JK-08-007-009-001/60 ST TANGOLE 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 3708007WL009573 Credited 28/12/2022   6 Hamida(Wife) JK-08-007-009-001/61 ST TANGOLE 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 3708007WL009573 Credited 28/12/2022   7 Fatima(Daughter) JK-08-007-009-001/62 ST TANGOLE P A P P P A A P A A P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL009573 Credited 28/12/2022   8 Zahra(Daughter-in-Law) JK-08-007-009-001/63 ST TANGOLE 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 3708007WL009573 Credited 28/12/2022   9 FAtima(Wife) JK-08-007-009-001/92 ST TANGOLE 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 3708007WL009573 Credited 28/12/2022   10 Razia Banoo(Daughter) JK-08-007-009-001/55 ST TANGOLE A A P A A A A A A A A P A A A 2 227 454 0 0 454 JK BANK TSURU JAKA0TSUROO 3708007WL009573 Credited 28/12/2022   Daily Attendence 9 8 10 9 9 8 8 9 8 8 9 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29964 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29964 Average Per labour 2996.3999

Total man days : 132