Muster Roll No. : 1442	Date From : 12/12/2023    Date To : 26/12/2023	Sanction No. : 3708007/2023-2024/1076/AS    Sanction Date : 22/06/2023
Work Code : 3708007005/RC/GIS/109679	Work Name : Const B/Path Kachar Goingyour to Road along Stakpa Khowous (3708007005/RC/GIS/109679)

Measurement Book Detail

MB NO.  2        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 Nargis Banoo(Wife) JK-08-007-005-001/441 ST KHOWS 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 3708007WL006023 Credited 15/03/2024   2 Mohammad Hussain(Son) JK-08-007-005-001/1 ST KHOWS P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL006023 Credited 15/03/2024   3 Roqiya Banoo(Daughter-in-Law) JK-08-007-005-001/12 ST KHOWS P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL006023 Credited 16/03/2024   4 NARGIS(Daughter-in-Law) JK-08-007-005-001/16 ST KHOWS P P P A A P P P P P P P P P P 13 244 3172 0 0 3172 JK BANK TSURU JAKA0TSUROO 3708007WL006023 Credited 16/03/2024   5 Roubeya(Daughter-in-Law) JK-08-007-005-001/14 ST KHOWS P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL006023 Credited 15/03/2024   6 Mohd Kazim(Self) JK-08-007-005-001/15 ST KHOWS P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL006023 Credited 16/03/2024   7 Syeed Hussain(Self) JK-08-007-005-001/13 ST KHOWS P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL006023 Credited 16/03/2024   8 Gh. Mohd(Self) JK-08-007-005-001/2 ST KHOWS P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL006023 Credited 16/03/2024   9 AMINA BANOO(Daughter-in-Law) JK-08-007-005-001/3 ST KHOWS P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL006023 Credited 16/03/2024   10 Mohd Toha(Self) JK-08-007-005-001/4 ST KHOWS P P P A P P P P P P P P P P P 14 244 3416 0 0 3416 JK BANK TSURU JAKA0TSUROO 3708007WL006023 Credited 16/03/2024   Daily Attendence 10 10 10 8 9 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35868 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35868 Average Per labour 3586.8

Total man days : 147