Muster Roll No. : 2517	Date From : 05/12/2022    Date To : 14/12/2022	Sanction No. : 3708007/2022-2023/18543/AS    Sanction Date : 14/07/2022
Work Code : 3708007006/IC/GIS/95753	Work Name : Repair of tank/khul at lastak groung kochik (3708007006/IC/GIS/95753)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 HASSAN(Self) JK-08-007-006-001/70 ST KHOCHIK P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL009809 Credited 02/04/2023   2 Maryam Banoo(Wife) JK-08-007-006-001/76 ST KHOCHIK P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL009809 Credited 02/04/2023   3 Nargis Khatoon(Wife) JK-08-007-006-001/81 ST KHOCHIK P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL009809 Credited 02/04/2023   4 Maryam Bee(Wife) JK-08-007-006-001/82 ST KHOCHIK P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL009809 Credited 03/04/2023   5 Toyeeba Banoo(Wife) LD-08-007-006-001/96 ST KHOCHIK P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL009809 Credited 02/04/2023   6 Zarina Batool(Daughter) JK-08-007-006-001/83 ST KHOCHIK P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL009809 Credited 02/04/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13620 Average Per labour 2270

Total man days : 60