Muster Roll No. : 2561	Date From : 30/12/2022    Date To : 08/01/2023	Sanction No. : 3708007/2022-2023/15641/AS    Sanction Date : 22/06/2022
Work Code : 3708007009/IC/GIS/95640	Work Name : Repair of khul at gonpila Youkma and doksboo tangole phase 2 (3708007009/IC/GIS/95640)

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 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 Ghulam Haider(Self) JK-08-007-009-001/35 ST TANGOLE P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL010473 Credited 03/04/2023   2 Zakir Hussain(Son) JK-08-007-009-001/37 ST TANGOLE P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL010473 Credited 02/04/2023   3 Salama Banoo(Wife) JK-08-007-009-001/38-B ST TANGOLE P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL010473 Credited 02/04/2023   4 ZAHRA BANOO(Daughter-in-Law) JK-08-007-009-001/34-B ST TANGOLE P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL010473 Credited 03/04/2023   5 Raqia(Wife) JK-08-007-009-001/38 ST TANGOLE A P P P P P P P P P 9 227 2043 0 0 2043 JK BANK TSURU JAKA0TSUROO 3708007WL010473 Credited 02/04/2023   6 Sakina(Wife) JK-08-007-009-001/36 ST TANGOLE P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL010473 Credited 03/04/2023   7 Zainab(Daughter-in-Law) JK-08-007-009-001/30 ST TANGOLE P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL010473 Credited 02/04/2023   8 Zahra(Wife) JK-08-007-009-001/32 ST TANGOLE P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL010473 Credited 02/04/2023   9 Zaibab(Wife) JK-08-007-009-001/33 ST TANGOLE P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL010473 Credited 02/04/2023   10 Ghulam Haider(Grandson) JK-08-007-009-001/31 ST TANGOLE P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK TSURU JAKA0TSUROO 3708007WL010473 Credited 03/04/2023   Daily Attendence 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22473 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22473 Average Per labour 2247.3

Total man days : 99