Muster Roll No. : 13634	Date From : 06/12/2022    Date To : 20/12/2022	Sanction No. : 1409009/2022-2023/37440/AS    Sanction Date : 01/12/2022
Work Code : 1409009032/LD/8808559790	Work Name : Constt. of L/Leveling Individual ST Basti W/No6. 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 Bhagu(Wife) JK-09-009-032-001/54 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 1409009WL095308 Credited 04/02/2023   2 Kareem Bakesh(Self) JK-09-009-032-001/54 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 1409009WL095308 Credited 04/02/2023   3 Mohd Shafi(Self) JK-09-009-032-001/420 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 1409009WL095308 Credited 04/02/2023   4 Shoket Ali(Self) JK-09-009-032-001/273 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 1409009WL095308 Credited 04/02/2023   5 Din Mohd(Self) JK-09-009-032-001/29 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 1409009WL095308 Credited 04/02/2023   6 Noor Maie(Self) JK-09-009-032-001/419 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 1409009WL095308 Credited 04/02/2023   7 Mohd Irfan(Son) JK-09-009-032-001/419 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 1409009WL095308 Credited 04/02/2023   8 Naseema Begum(Wife) JK-09-009-032-001/451 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 1409009WL095308 Credited 04/02/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27240 Average Per labour 3405

Total man days : 120