Muster Roll No. : 13635	Date From : 21/12/2022    Date To : 04/01/2023	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 Shabir Ahmed(Husband) JK-09-009-032-001/139 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 1409009WL108079 Credited 08/02/2023   2 Hasham Din(Self) JK-09-009-032-001/124 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 1409009WL108079 Credited 08/02/2023   3 Kema Begum(Daughter) JK-09-009-032-001/124 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 1409009WL108079 Credited 08/02/2023   4 Asran Khatoon(Wife) JK-09-009-032-001/180 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 1409009WL108079 Credited 08/02/2023   5 Bibi(Wife) JK-09-009-032-001/227 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 1409009WL108079 Credited 08/02/2023   6 Malki Begum(Wife) JK-09-009-032-001/271 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 1409009WL108079 Credited 08/02/2023   7 Noor Hussan(Self) JK-09-009-032-001/271 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 1409009WL108079 Credited 08/02/2023   8 Irshad ahmed JK-09-009-032-001/227 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 1409009WL108079 Credited 08/02/2023   9 Muskeen Ali(Self) JK-09-009-032-001/159 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 1409009WL108079 Credited 08/02/2023   10 Mohd Rafi JK-09-009-032-001/180 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 1409009WL108079 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