Muster Roll No. : 13746	Date From : 08/12/2022    Date To : 22/12/2022	Sanction No. : 1409009/2022-2023/37452/AS    Sanction Date : 01/12/2022
Work Code : 1409009032/LD/8808559785	Work Name : Constt. of L/Leveling Individual ST Basti W/No1. 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 hajra Begum(Self) JK-09-009-032-001/438 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 1409009WL095310 Credited 04/02/2023   2 Dil Mohdmmed(Father) JK-09-009-032-001/49 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 1409009WL0158538 Credited 23/08/2023   3 Mohd Aslam(Self) JK-09-009-032-001/513 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 1409009WL095310 Credited 04/02/2023   4 Misra Begum(Self) JK-09-009-032-001/439 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 1409009WL095310 Credited 04/02/2023   5 Hashi Begum(Wife) JK-09-009-032-001/44 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 1409009WL095310 Credited 04/02/2023   6 Ali Mohd(Brother) JK-09-009-032-001/460 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 1409009WL095310 Credited 04/02/2023   7 Bilal Ahmed(Self) JK-09-009-032-001/440 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 1409009WL095310 Credited 04/02/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23835 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23835 Average Per labour 3405

Total man days : 105