Muster Roll No. : 523	Date From : 09/09/2020    Date To : 23/09/2020	Sanction No. : 1408013/2020-2021/48245/AS    Sanction Date : 21/07/2020
Work Code : 1408006010/RC/GIS/20242	Work Name : Const.of F.Path from Lah to Thangboo Lababus (1408006010/RC/GIS/20242)

Measurement Book Detail

MB NO.  10        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 Mohd Toher(Self) JK-08-006-010-001/142 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   2 Gh Mehdi(Self) JK-08-006-010-001/211 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK KARGIL (MAIN) JAKA0KARGIL 1408006WL001675 Credited 05/04/2021   3 Mohd Ali(Self) JK-08-006-010-001/225 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK KARGIL (MAIN) JAKA0KARGIL 1408006WL001675 Credited 05/04/2021   4 Shahar Banoo(Wife) JK-08-006-010-001/231 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   5 Abdul Hameed(Son) JK-08-006-010-001/293 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK KARGIL (MAIN) JAKA0KARGIL 1408006WL001675 Credited 05/04/2021   6 Mohd Hadi(Self) JK-08-006-010-001/90 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   7 Maryam(Wife) JK-08-006-010-001/264 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   8 Safiya(Wife) JK-08-006-010-001/265 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   9 Khatija Banoo(Wife) JK-08-006-010-001/287 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   10 Fatima Banoo(Wife) JK-08-006-010-001/288 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   11 Gh Mohd(Self) JK-08-006-010-001/226 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   12 Mohd Hussain(Self) JK-08-006-010-001/227 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   13 Mohd Mussa(Self) JK-08-006-010-001/228 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   14 Amina Banoo(Wife) JK-08-006-010-001/229 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK KARGIL (MAIN) JAKA0KARGIL 1408006WL001675 Credited 05/04/2021   15 Mohd Ibrahim(Self) JK-08-006-010-001/230 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   16 Roqiya Banoo(Wife) JK-08-006-010-001/212 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   17 Mirza hussain(Self) JK-08-006-010-001/213 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   18 Zakir Hussain(Self) JK-08-006-010-001/214 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   19 Sakina JK-08-006-010-001/215 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   20 Zainab Banoo(Daughter) JK-08-006-010-001/216 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK KARGIL (MAIN) JAKA0KARGIL 1408006WL001675 Credited 05/04/2021   21 Fatima JK-08-006-010-001/218 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   22 Raziya Banoo JK-08-006-010-001/219 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   23 Mohd Yousuf(Self) JK-08-006-010-001/220 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   24 Kulsum Banoo(Daughter) JK-08-006-010-001/221 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   25 Marzia JK-08-006-010-001/222 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   26 Abass(Self) JK-08-006-010-001/223 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   27 Zanab(Wife) JK-08-006-010-001/224 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   28 Mohd Hassan(Self) JK-08-006-010-001/143 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   29 Abdullah(Self) JK-08-006-010-001/161 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   30 Mohd Hussain(Self) JK-08-006-010-001/169 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   31 Maryam Banoo(Wife) JK-08-006-010-001/184 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   32 Haji Hussain(Mother) JK-08-006-010-001/185 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 3708006WL004785   33 Mohd Yousuf(Self) JK-08-006-010-001/186 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   34 Mohd Hassan(Self) JK-08-006-010-001/210 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   35 Maryam JK-08-006-010-001/217 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   36 Fatima Banoo(Wife) JK-08-006-010-001/315 ST BARSOO P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK SANKOO JAKA0SANKOO 1408006WL001675 Credited 05/04/2021   Daily Attendence 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 110160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 110160 Average Per labour 3060

Total man days : 540