Muster Roll No. : 2445	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 3708007/2022-2023/14846/AS    Sanction Date : 18/06/2022
Work Code : 3708007005/RC/GIS/95752	Work Name : Construction of walling/footpath ralam thang khawous (3708007005/RC/GIS/95752)

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 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 15 227 3405 0 0 3405 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL009570 Credited 02/04/2023   2 Mariyam Banoo(Wife) JK-08-007-005-001/443 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009570 Credited 03/04/2023   3 NARGIS(Daughter-in-Law) JK-08-007-005-001/16 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009570 Credited 03/04/2023   4 Leela Banoo(Wife) JK-08-007-005-001/10 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009570 Credited 02/04/2023   5 MOHD HUSSAIN JK-08-007-005-001/102 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009570 Credited 02/04/2023   6 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 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009570 Credited 02/04/2023   7 HAJI ALI HAIDER(Father) JK-08-007-005-001/14 ST KHOWS A A A A A A A A P P P P P A A 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009570 Credited 03/04/2023   8 Marziya Banoo(Wife) JK-08-007-005-001/444 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009570 Credited 02/04/2023   9 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 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009570 Credited 03/04/2023   10 Mohd Jaffar(Self) JK-08-007-005-001/11 ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009570 Credited 02/04/2023   Daily Attendence 9 9 9 9 9 9 9 9 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31780 Average Per labour 3178

Total man days : 140