Muster Roll No. : 13553	Date From : 05/12/2022    Date To : 19/12/2022	Sanction No. : 1409009/2022-2023/37445/AS    Sanction Date : 01/12/2022
Work Code : 1409009032/LD/8808559788	Work Name : Constt. of L/Leveling Individual ST Basti W/No4. Pyt. Dhadakie-B

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 Mashkoor Ahmed(Brother) JK-09-009-032-001/135 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK GANDOH JAKA0BALESA 1409009WL108077 Credited 08/02/2023   2 Mohd Hussain(Son) JK-09-009-032-001/117 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK GANDOH JAKA0BALESA 1409009WL108077 Credited 08/02/2023   3 Binyamin(Self) JK-09-009-032-001/267 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK GANDOH JAKA0BALESA 1409009WL108077 Credited 08/02/2023   4 Maskeen Ali(Self) JK-09-009-032-001/105 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK GANDOH JAKA0BALESA 1409009WL108077 Credited 08/02/2023   5 Lal Hussain(Self) JK-09-009-032-001/12-A ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK GANDOH JAKA0BALESA 1409009WL108077 Credited 08/02/2023   6 Shah Mohd(Self) JK-09-009-032-001/284 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK GANDOH JAKA0BALESA 1409009WL108077 Credited 08/02/2023   7 Mohd Israil(Self) JK-09-009-032-001/174 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK GANDOH JAKA0BALESA 1409009WL108077 Credited 08/02/2023   8 Mohd Yaqoob(Father) JK-09-009-032-001/19 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK GANDOH JAKA0BALESA 1409009WL108077 Credited 08/02/2023   9 Mohd Ibrahim(Self) JK-09-009-032-001/248 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK GANDOH JAKA0BALESA 1409009WL108077 Credited 08/02/2023   10 Mohd Rafiq(Self) JK-09-009-032-001/258 ST Dhadhkhie-B P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK GANDOH JAKA0BALESA 1409009WL108077 Credited 08/02/2023   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