Muster Roll No. : 2112	Date From : 27/10/2022    Date To : 10/11/2022	Sanction No. : 3708007/2022-2023/14842/AS    Sanction Date : 18/06/2022
Work Code : 3708007005/IC/GIS/95747	Work Name : Renovation of 2no khul/washing ghat at shukpa to G gatoo (3708007005/IC/GIS/95747)

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 Fatima Banoo(Daughter-in-Law) JK-08-007-005-001/38 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 3708007WL0011756 Credited 05/04/2023   2 Fatima Banoo(Daughter) JK-08-007-005-001/39 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 3708007WL0011756 Credited 05/04/2023   3 Zakiya Banoo(Wife) JK-08-007-005-001/30 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 3708007WL0011756 Credited 05/04/2023   4 Maqsooma Banoo(Daughter) JK-08-007-005-001/43 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 3708007WL0011756 Credited 05/04/2023   5 Sakina(Daughter-in-Law) JK-08-007-005-001/44 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 3708007WL0011756 Credited 05/04/2023   6 Sakina(Daughter) JK-08-007-005-001/45 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 3708007WL0011756 Credited 05/04/2023   7 Khatija(Wife) JK-08-007-005-001/46 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 3708007WL0011756 Credited 05/04/2023   8 Ahmad ali(Self) JK-08-007-005-001/40 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 3708007WL0011756 Credited 05/04/2023   9 Mohd hussain(Self) JK-08-007-005-001/41 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 3708007WL0011756 Credited 05/04/2023   10 Zahara(Wife) JK-08-007-005-001/42 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 3708007WL0011756 Credited 05/04/2023   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 34050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34050 Average Per labour 3405

Total man days : 150