Muster Roll No. : 2777	Date From : 24/12/2023    Date To : 07/01/2024	Sanction No. : 3708013/2023-2024/491/AS    Sanction Date : 19/06/2023
Work Code : 3708006010/IC/8808536180	Work Name : Renovation of khul at Lababs (3708006010/IC/8808536180)

Measurement Book Detail

MB NO.  33        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 Mohd Hassan(Self) JK-08-006-010-001/303 ST BARSOO P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708006WL006471 Credited 25/03/2024   2 Zainab Banoo(Wife) LD-08-006-010-001/324 ST BARSOO P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708006WL006471 Credited 25/03/2024   3 Husneiya Banoo(Wife) JK-08-006-010-001/308 ST BARSOO P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK SANKOO JAKA0SANKOO 3708006WL006471 Credited 25/03/2024   4 Gh Hyder(Self) JK-08-006-010-001/168 ST BARSOO P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK SANKOO JAKA0SANKOO 3708006WL006471 Credited 25/03/2024   5 Mohd Nasurudin(Self) JK-08-006-010-001/249 ST BARSOO P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK SANKOO JAKA0SANKOO 3708006WL006471 Credited 25/03/2024   6 khatija Banoo(Wife) JK-08-006-010-001/192 ST BARSOO P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK SANKOO JAKA0SANKOO 3708006WL006471 Credited 25/03/2024   7 Mohd Toha(Self) JK-08-006-010-001/300 ST BARSOO P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708006WL006471 Credited 25/03/2024   8 Mohammad Ali(Self) JK-08-006-010-001/307 ST BARSOO P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708006WL006471 Credited 25/03/2024   9 Zakiya Banoo(Self) LD-08-006-010-001/336 ST BARSOO P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708006WL006471 Credited 25/03/2024   10 Im Hussain(Son) LD-08-006-010-001/305-D ST BARSOO P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK E/C T.P.BAROO JAKA0EBAROO 3708006WL006471 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36600 Average Per labour 3660

Total man days : 150